SAP ABAP Table V_T018V (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | V_T018V |
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 | T000 | |
| 2 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 3 | HBKID |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
| 4 | ZLSCH |
HBZWZ | ZLSCH | CHAR | 1 | 0 | Paying House Bank's Payment Method for Account Transfers | T042Z | |
| 5 | WAERS |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 6 | HKTID |
HKTID | HKTID | CHAR | 5 | 0 | ID for account details | T012K | |
| 7 | SLAND |
LNDZW | LAND1 | CHAR | 3 | 0 | Country of Paying Company Code for Account Transfers | T005 | |
| 8 | GEHVK |
GEHVK | SAKNR | CHAR | 10 | 0 | House Bank Clearing Account for Cash Receipt | SKB1 |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | V_T018V | BUKRS |  T001 |
BUKRS |
KEY | 1 | CN |
| 2 | V_T018V | GEHVK | SKB1 |
SAKNR |
REF | C | CN |
| 3 | V_T018V | HBKID | T012 |
HBKID |
KEY | 1 | CN |
| 4 | V_T018V | HKTID | T012K |
HKTID |
KEY | 1 | CN |
| 5 | V_T018V | MANDT | T000 |
MANDT |
KEY | 1 | CN |
| 6 | V_T018V | SLAND | T005 |
LAND1 |
|||
| 7 | V_T018V | WAERS | TCURC |
WAERS |
KEY | 1 | CN |
| 8 | V_T018V | ZLSCH | T042Z |
ZLSCH |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
