SAP ABAP Table U_27935 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | U_27935 | Table Relationship Diagram |
Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | PPDST | |
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 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
2 | DOCNUM | HRPP_DOCNUM | NUMC10 | NUMC | 10 | 0 | Document number | ||
3 | DOCLIN | HRPP_DOCLIN | NUMC10 | NUMC | 10 | 0 | Document Line Number | ||
4 | SEQNO | HRPP_SEQNO | NUMC10 | NUMC | 10 | 0 | Number of a substitution line | ||
5 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
6 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
7 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | ||
8 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | ||
9 | POSNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | ||
10 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | ||
11 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
12 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | ||
13 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
14 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | ||
15 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | ||
16 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | ||
17 | MENGE | PRANZ | PRANZHL | DEC | 15 | 2 | HR payroll: Number | ||
18 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | ||
19 | CURTP | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
20 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
21 | WRBTR | MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
22 | FWBAS | MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
23 | AUART | AUSART | AUSART | CHAR | 4 | 0 | Expenditure type | ||
24 | COSUB | COSUB | BOOLE | CHAR | 1 | 0 | Indicator: Cost accounting assignment | ||
25 | GEDEL | GEDEL | BOOLE | CHAR | 1 | 0 | Indicator: Funds deleted | ||
26 | AUSUB | AUSUB | BOOLE | CHAR | 1 | 0 | Indicator: Financing replaced | ||
27 | AWTYP_PRE | AWTYP_PRE | AWTYP | CHAR | 5 | 0 | Previous document: Reference procedure | ||
28 | AWKEY_PRE | AWKEY_PRE | AWKEY | CHAR | 20 | 0 | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
29 | AWPOS_PRE | AWPOS_PRE | AWPOS | CHAR | 10 | 0 | Previous document: Reference line item | ||
30 | FCDEL | FCDEL | BOOLE | CHAR | 1 | 0 | Indicator: Fund commitment deleted |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |