SAP ABAP Table U_26176 (Generated Table for View U_26176)
Basic Data
Table Category | VIEW | General view structure |
General view structure | U_26176 |
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Short Description | Generated Table for View U_26176 |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
RE_BELNR | BELNR | CHAR | 10 | 0 | Document Number of an Invoice Document | ||
3 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | ![]() |
RBLGP | NUMC6 | NUMC | 6 | 0 | Document Item in Invoice Document | ||
5 | ![]() |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
6 | ![]() |
IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
7 | ![]() |
RBMNG | MENG13V | QUAN | 13 | 3 | Qty invoiced in vendor invoice in PO order units | ||
8 | ![]() |
BPRBM | MENG13V | QUAN | 13 | 3 | Qty invoiced in vendor invoice in PO price units | ||
9 | ![]() |
RBWWR | WERT7 | CURR | 13 | 2 | Invoice amount in document currency of vendor invoice |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | U_26176 | MANDT | ![]() |
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History
Last changed by/on | SAP | 20010402 |
SAP Release Created in |