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