SAP ABAP Table U_37175C (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | U_37175C |
|
| 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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
PLVAR | PLVAR | CHAR | 2 | 0 | Plan Version | T778P | |
| 3 | |
OTYPE | OTYPE | CHAR | 2 | 0 | Object Type | T778O | |
| 4 | |
HROBJID | HROBJID | NUMC | 8 | 0 | Object ID | ||
| 5 | |
RSIGN | RSIGN | CHAR | 1 | 0 | Relationship Specification | ||
| 6 | |
RELAT | RELAT | CHAR | 3 | 0 | Relationship Between Objects | T778V | |
| 7 | |
ISTAT_D | ISTAT | CHAR | 1 | 0 | Planning Status | T778S | |
| 8 | |
PRIOX | CHAR2 | CHAR | 2 | 0 | Priority | ||
| 9 | |
BEGDATUM | DATUM | DATS | 8 | 0 | Start Date | ||
| 10 | |
ENDDATUM | DATUM | DATS | 8 | 0 | End Date | ||
| 11 | |
VARYF | CHAR10 | CHAR | 10 | 0 | Variation Field for File PLOG | ||
| 12 | |
SEQNR | NUM03 | NUMC | 3 | 0 | Number of Infotype Record With Same Key | ||
| 13 | |
SCLAS | OTYPE | CHAR | 2 | 0 | Type of Related Object | T778O | |
| 14 | |
SOBID | CHAR45 | CHAR | 45 | 0 | ID of Related Object | ||
| 15 | |
HRADATANR | HRADATANR | CHAR | 32 | 0 | ADATA Number | HRIADATANR | |
| 16 | |
HRV_REFDOC | BELNR | CHAR | 10 | 0 | Reference Document | ||
| 17 | |
HRV_REFDOCITEM | NUM3 | NUMC | 3 | 0 | Reference Document Item | ||
| 18 | |
SQNUR | NUM3 | NUMC | 3 | 0 | Sequence Number | ||
| 19 | |
CO_BLDAT | DATUM | DATS | 8 | 0 | Document Date | ||
| 20 | |
CO_BUDAT | DATUM | DATS | 8 | 0 | Posting Date | ||
| 21 | |
UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
| 22 | |
HRV_EVENT | HRV_EVENT | CHAR | 1 | 0 | Document Operation | ||
| 23 | |
HRV_STATUS | HRV_STATUS | CHAR | 1 | 0 | Status of Document Operation | ||
| 24 | |
PBELNR | CHAR10 | CHAR | 10 | 0 | Document number | ||
| 25 | |
HRVPRICE | CURR16 | CURR | 16 | 2 | Amount | ||
| 26 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
| 27 | |
MBGXXX | MENGV8 | QUAN | 15 | 3 | Total quantity entered | ||
| 28 | |
MEINB | MEINS | UNIT | 3 | 0 | Posted Unit of Measure | ||
| 29 | |
NETKOST | CURR16 | CURR | 16 | 2 | Net value of attendance fees | ||
| 30 | |
TAXKOST | CURR16 | CURR | 16 | 2 | Tax amount for attendance fees | ||
| 31 | |
BUNIT | BUNIT | CHAR | 1 | 0 | Reference unit | ||
| 32 | |
BZGME | MEINS | UNIT | 3 | 0 | Time Unit | ||
| 33 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | ||
| 34 | |
SKOST | KOSTL | CHAR | 10 | 0 | Sender cost center | ||
| 35 | |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | ||
| 36 | |
KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | ||
| 37 | |
KUNRG | KUNNR | CHAR | 10 | 0 | Payer | ||
| 38 | |
KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | ||
| 39 | |
BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
| 40 | |
HRV_DATESTAMP | DATUM | DATS | 8 | 0 | Date activity was last executed | ||
| 41 | |
HRV_TIMESTAMP | UZEIT | TIMS | 6 | 0 | Time activity was last executed | ||
| 42 | |
HRV_PREVREFDOC | BELNR | CHAR | 10 | 0 | Preceding document | ||
| 43 | |
HRV_PERCENTAGE | DEC3_2 | DEC | 5 | 2 | Percentage rate for cost distribution | ||
| 44 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
| 45 | |
HRV_PAY_STATUS | HRV_PAY_STATUS | CHAR | 1 | 0 | Payment Status Billing | ||
| 46 | |
CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | ||
| 47 | |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | ||
| 48 | |
DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
| 49 | |
CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
| 50 | |
HRV_CC_NUMBER_CHECK | HRV_CC_NUMBER_CHECK | CHAR | 1 | 0 | Payment Cards: Credit Card Check (Number) | ||
| 51 | |
AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
| 52 | |
AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
| 53 | |
HRV_CC_AUTH_STATUS | HRV_CC_AUTH_STATUS | CHAR | 1 | 0 | Payment Cards: Authorization Status | ||
| 54 | |
AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
| 55 | |
TGVAL | NUMC3 | NUMC | 3 | 0 | Payment cards: Authorization validity period | ||
| 56 | |
AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
| 57 | |
CCALL | CCALL | CHAR | 1 | 0 | Payment cards: Status when external system is called? | ||
| 58 | |
INTEX | CHAR1 | CHAR | 1 | 0 | Indicator for internal/external bus.event costs transferred | ||
| 59 | |
KKOST | CURR16 | CURR | 16 | 2 | Attendance or cancellation fee | ||
| 60 | |
EXWAER | WAERS | CUKY | 5 | 0 | Currency key for fees |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | U_37175C | ADATANR | |
|
KEY | 1 | CN |
| 2 | U_37175C | ISTAT | |
|
KEY | 1 | CN |
| 3 | U_37175C | MANDT | |
|
KEY | 1 | CN |
| 4 | U_37175C | OTYPE | |
|
KEY | 1 | CN |
| 5 | U_37175C | PLVAR | |
|
KEY | 1 | CN |
| 6 | U_37175C | RELAT | |
|
KEY | 1 | CN |
| 7 | U_37175C | SCLAS | |
|
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |