SAP ABAP Table U_27707 (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure U_27707   Table Relationship Diagram
Short Description Generated Table for View    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client T000
2 PLVAR PLVAR PLVAR CHAR 2   0   Plan Version T778P
3 OTYPE OTYPE OTYPE CHAR 2   0   Object Type T778O
4 OBJID HROBJID HROBJID NUMC 8   0   Object ID  
5 RSIGN RSIGN RSIGN CHAR 1   0   Relationship Specification  
6 RELAT RELAT RELAT CHAR 3   0   Relationship Between Objects T778V
7 BEGDA BEGDATUM DATUM DATS 8   0   Start Date  
8 ENDDA ENDDATUM DATUM DATS 8   0   End Date  
9 VARYF VARYF CHAR10 CHAR 10   0   Variation Field for File PLOG  
10 SEQNR SEQNR NUM03 NUMC 3   0   Number of Infotype Record With Same Key  
11 SCLAS SCLAS OTYPE CHAR 2   0   Type of Related Object T778O
12 SOBID SOBID CHAR45 CHAR 45   0   ID of Related Object  
13 ADATANR HRADATANR HRADATANR CHAR 32   0   ADATA Number HRIADATANR
14 INTEX INTEX CHAR1 CHAR 1   0   Indicator for internal/external bus.event costs transferred  
15 KKOST KKOST CURR16 CURR 16   2   Attendance or cancellation fee  
16 KWAER EXWAER WAERS CUKY 5   0   Currency key for fees  
17 REFDOCNO HRV_REFDOC BELNR CHAR 10   0   Reference Document  
18 REFDOCITEM HRV_REFDOCITEM NUM3 NUMC 3   0   Reference Document Item  
19 REFDOCSEQNR SQNUR NUM3 NUMC 3   0   Sequence Number  
20 DOCDATE CO_BLDAT DATUM DATS 8   0   Document Date  
21 POSTINGDATE CO_BUDAT DATUM DATS 8   0   Posting Date  
22 DOCUNAME UNAME UNAME CHAR 12   0   User Name  
23 EVENT HRV_EVENT HRV_EVENT CHAR 1   0   Document Operation  
24 STATUS HRV_STATUS HRV_STATUS CHAR 1   0   Status of Document Operation  
25 DOCUMENT PBELNR CHAR10 CHAR 10   0   Document number  
26 PRICE HRVPRICE CURR16 CURR 16   2   Amount  
27 CURRENCY WAERS WAERS CUKY 5   0   Currency Key  
28 QUANTITY MBGXXX MENGV8 QUAN 15   3   Total quantity entered  
29 UNIT MEINB MEINS UNIT 3   0   Posted Unit of Measure  
30 NETPRICE NETKOST CURR16 CURR 16   2   Net value of attendance fees  
31 TAXPRICE TAXKOST CURR16 CURR 16   2   Tax amount for attendance fees  
32 BUNIT BUNIT BUNIT CHAR 1   0   Reference unit  
33 BZGME BZGME MEINS UNIT 3   0   Time Unit  
34 CONTROLLINGAREA KOKRS CACCD CHAR 4   0   Controlling Area  
35 SCOSTCENTER SKOST KOSTL CHAR 10   0   Sender cost center  
36 SOLD_TO KUNAG KUNNR CHAR 10   0   Sold-to party  
37 BILL_TO KUNRE KUNNR CHAR 10   0   Bill-to party  
38 PAYER KUNRG KUNNR CHAR 10   0   Payer  
39 SHIP_TO KUNWE KUNNR CHAR 10   0   Ship-to party  
40 PURCHORDER BSTKD BSTKD CHAR 35   0   Customer purchase order number  
41 DATESTAMP HRV_DATESTAMP DATUM DATS 8   0   Date activity was last executed  
42 TIMESTAMP HRV_TIMESTAMP UZEIT TIMS 6   0   Time activity was last executed  
43 PREVREFDOC HRV_PREVREFDOC BELNR CHAR 10   0   Preceding document  
44 PERCENTAGE HRV_PERCENTAGE DEC3_2 DEC 5   2   Percentage rate for cost distribution  
45 NETTAX_CURRENCY WAERS WAERS CUKY 5   0   Currency Key  
46 PAY_STATUS HRV_PAY_STATUS HRV_PAY_STATUS CHAR 1   0   Payment Status Billing  
47 CC_TYPE CCINS CCINS CHAR 4   0   Payment cards: Card type  
48 CC_NUMBER CCNUM CCNUM CHAR 25   0   Payment cards: Card number  
49 CC_VALID_TO DATBI_CC DATUM DATS 8   0   Payment Cards: Valid To  
50 CC_NAME CCNAME TEXT40 CHAR 40   0   Payment Cards: Name of Cardholder  
51 CC_NUMBER_CHECK HRV_CC_NUMBER_CHECK HRV_CC_NUMBER_CHECK CHAR 1   0   Payment Cards: Credit Card Check (Number)  
52 CC_AUTH_DATE AUDAT_CC DATUM DATS 8   0   Payment cards: Authorization date  
53 CC_AUTH_TIME AUTIM UZEIT TIMS 6   0   Payment cards: Authorization time  
54 CC_AUTH_STATUS HRV_CC_AUTH_STATUS HRV_CC_AUTH_STATUS CHAR 1   0   Payment Cards: Authorization Status  
55 CC_AUTH_NO AUNUM CHAR10 CHAR 10   0   Payment cards: Authorization number  
56 CC_AUTH_VALIDITY TGVAL NUMC3 NUMC 3   0   Payment cards: Authorization validity period  
57 CC_AUTH_REFNO AUTRA CHAR15 CHAR 15   0   Payment cards: Authoriz. reference code of clearing house  
58 CC_AUTH_REFSTAT CCALL CCALL CHAR 1   0   Payment cards: Status when external system is called?  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 U_27707 ADATANR HRIADATANR ADATANR KEY 1 CN
2 U_27707 MANDT T000 MANDT KEY 1 CN
3 U_27707 OTYPE T778O OTYPE KEY 1 CN
4 U_27707 PLVAR T778P PLVAR KEY 1 CN
5 U_27707 RELAT T778V RELAT KEY 1 CN
6 U_27707 SCLAS T778O OTYPE KEY 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in