SAP ABAP Table V_REFXVARTZD0BI (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_REFXVARTZD0BI |
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Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
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1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | ![]() |
VVSART | VVSART | CHAR | 3 | 0 | Product Type | TZPAB | |
4 | ![]() |
BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
5 | ![]() |
MAHNA | MAHNA | CHAR | 4 | 0 | Dunning Procedure | T047A | |
6 | ![]() |
BUSAB_MA | BUSAB | CHAR | 2 | 0 | Dunning clerk | T001S | |
7 | ![]() |
DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | TZUN | |
8 | ![]() |
BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | T001S | |
9 | ![]() |
AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | SKB1 | |
10 | ![]() |
BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | ||
11 | ![]() |
DZAMIM | XFELD | CHAR | 1 | 0 | Indicator: Payment notice to customer (with cleared items)? | ||
12 | ![]() |
DZAMIR | XFELD | CHAR | 1 | 0 | Indicator: payment notice to legal department? | ||
13 | ![]() |
DZAMIB | XFELD | CHAR | 1 | 0 | Indicator: Payment notice to the accounting department ? | ||
14 | ![]() |
DZAMIO | XFELD | CHAR | 1 | 0 | Indicator: payment notice to customer (w/o cleared items)? | ||
15 | ![]() |
DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
16 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
17 | ![]() |
VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | T056 | |
18 | ![]() |
FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | T035 | |
19 | ![]() |
TOGRU | TOGRU | CHAR | 4 | 0 | Tolerance group for the business partner/G/L account | T043G | |
20 | ![]() |
XPORE | XFELD | CHAR | 1 | 0 | Indicator: Pay all items separately ? | ||
21 | ![]() |
DZGRUP | ZGRUP | CHAR | 2 | 0 | Key for Payment Grouping | TZGR | |
22 | ![]() |
MGRUP | MGRUP | CHAR | 2 | 0 | Key for dunning notice grouping | T047R | |
23 | ![]() |
XZEMP | XFELD | CHAR | 1 | 0 | Indicator: Alternative payee in document allowed ? | ||
24 | ![]() |
TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | V_REFXVARTZD0BI | AKONT | ![]() |
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2 | V_REFXVARTZD0BI | BUKRS | ![]() |
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KEY | 1 | CN |
3 | V_REFXVARTZD0BI | BUSAB | ![]() |
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REF | C | CN |
4 | V_REFXVARTZD0BI | BUSAB_MA | ![]() |
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KEY | C | CN |
5 | V_REFXVARTZD0BI | FDGRV | ![]() |
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6 | V_REFXVARTZD0BI | GSART | ![]() |
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KEY | 1 | CN |
7 | V_REFXVARTZD0BI | MAHNA | ![]() |
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KEY | 1 | CN |
8 | V_REFXVARTZD0BI | MGRUP | ![]() |
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9 | V_REFXVARTZD0BI | TOGRU | ![]() |
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10 | V_REFXVARTZD0BI | VZSKZ | ![]() |
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11 | V_REFXVARTZD0BI | ZGRUP | ![]() |
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12 | V_REFXVARTZD0BI | ZUAWA | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |