SAP ABAP Table V_TIVBPVENDORCMP (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | V_TIVBPVENDORCMP |
|
| 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 | CLNT | 3 | 0 | Client | ||
| 2 | |
REBPAPPL | BP_APPL | CHAR | 4 | 0 | Business Partner: Application Category | TPZ12 | |
| 3 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 4 | |
BP_XAPPL | TEXT30 | CHAR | 30 | 0 | Application Name | ||
| 5 | |
BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
| 6 | |
DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | TZUN | |
| 7 | |
AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | SKB1 | |
| 8 | |
DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
| 9 | |
BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | ||
| 10 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 11 | |
BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | T001S | |
| 12 | |
DZGRUP | ZGRUP | CHAR | 2 | 0 | Key for Payment Grouping | TZGR |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | V_TIVBPVENDORCMP | AKONT | |
|
REF | 1 | CN |
| 2 | V_TIVBPVENDORCMP | APPL | |
|
KEY | 1 | CN |
| 3 | V_TIVBPVENDORCMP | BUKRS | |
|
KEY | 1 | CN |
| 4 | V_TIVBPVENDORCMP | BUSAB | |
|
REF | C | CN |
| 5 | V_TIVBPVENDORCMP | ZGRUP | |
|
REF | C | CN |
| 6 | V_TIVBPVENDORCMP | ZUAWA | |
|
REF | C | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |