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