SAP ABAP Table U_30050 (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure U_30050   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 BELNR E_BELNR E_BELNR CHAR 12   0   Number of a billing document  
3 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
4 SPARTE SPARTE SPART CHAR 2   0   Division TSPA
5 GPARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number  
6 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number  
7 VERTRAG VERTRAG VERTRAG CHAR 10   0   Contract  
8 BEGABRPE BEGABRPE DATUM DATS 8   0   Start of billing period  
9 ENDABRPE ENDABRPE DATUM DATS 8   0   End of billing period  
10 ABRDATS ABRDATS DATUM DATS 8   0   Scheduled Billing Date  
11 ADATSOLL ADATSOLL DATUM DATS 8   0   Scheduled meter reading date  
12 BELEGDAT BELEGDAT DATUM DATS 8   0   Creation date of billing document  
13 ABWVK ABWVK_KK VKONT_KK CHAR 12   0   Alternative contract account for collective bills  
14 BELNRALT BELNRALT E_BELNR CHAR 12   0   Number of previous document  
15 STORNODAT STORNODAT DATUM DATS 8   0   Reversal date  
16 ABRVORG ABRVORG ABRVORG CHAR 2   0   Billing Transaction  
17 HVORG HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item TFKHVO
18 KOFIZ E_KOFIZ E_KOFIZ CHAR 2   0   Account determination ID for IS-U contracts TE097
19 PORTION PORTION PORTION CHAR 8   0   Portion TE420
20 FORMULAR TDFORM TDFORM CHAR 16   0   Form name  
21 SIMULATION SIMULATION SIMULATION CHAR 2   0   Indicator: billing simulation  
22 BELEGART E_BELART E_BELART CHAR 2   0   Document type TE093
23 BERGRUND BERGRUND BERGRUND CHAR 2   0   Reason for credit memo/backbilling  
24 BEGNACH BEGNACH DATUM DATS 8   0   Start of backbilling period  
25 KONZVER KONZVER KONZVER CHAR 10   0   Franchise contract  
26 EROETIM EROETIM HHMM CHAR 4   0   Time of day billing document was created  
27 ERCHZ_V ERCHZ_V KENNZX CHAR 1   0   ERCHZ exists for ERCH  
28 ERCHU_V ERCHU_V KENNZX CHAR 1   0   ERCHU exists for ERCH  
29 ERCHR_V ERCHR_V KENNZX CHAR 1   0   ERCHR exists for ERCH  
30 ERCHC_V ERCHC_V KENNZX CHAR 1   0   ERCHC exists for ERCH  
31 ABRVORG2 ABRVORG2 ABRVORG CHAR 2   0   Billing Transaction that Triggered Period-End Billing  
32 ABLEINH ABLEINHEIT ABLEINHEIT CHAR 8   0   Meter reading unit  
33 ENDPRIO ENDPRIO KENNZX CHAR 1   0   Priority of Period-End Billing  
34 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
35 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
36 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
37 AENAM AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
38 BEGRU BEGRU BEGRU CHAR 4   0   Authorization Group  
39 LOEVM LOEVM XFELD CHAR 1   0   Deletion Indicator  
40 ABRDATSU ABRDATSU DATUM DATS 8   0   Scheduled billing date for suppressed billing order  
41 ABRVORGU ABRVORGU ABRVORG CHAR 2   0   Billing Transaction for a Suppressed Billing Order  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 U_30050 BELEGART TE093 BELEGART KEY    
2 U_30050 BUKRS T001 BUKRS KEY    
3 U_30050 HVORG TFKHVO HVORG KEY    
4 U_30050 KOFIZ TE097 KOFIZ KEY    
5 U_30050 MANDT T000 MANDT    
6 U_30050 PORTION TE420 TERMSCHL KEY    
7 U_30050 SPARTE TSPA SPART KEY    
History
Last changed by/on SAP  20110901 
SAP Release Created in