SAP ABAP Table V_TZPBW (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_TZPBW | 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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | GSART | VVSART | VVSART | CHAR | 3 | 0 | Product Type | TZPA | |
4 | SANLF | SANLF | VVSANLF | NUMC | 3 | 0 | Product Category | TZAF | |
5 | SKOGRP | SKOGRP | SKOGRP | NUMC | 3 | 0 | Condition Group | ||
6 | APLAN | VVAPLAN | NUM02 | NUMC | 2 | 0 | Cash management update period in years | ||
7 | AARCHI | VVAARCHI | NUM02 | NUMC | 2 | 0 | Retention period in archive in years | ||
8 | SVERDI | VVSVERDI | JANEI | CHAR | 1 | 0 | Summarization indicator | ||
9 | AVERDI | VVAVERDI | NUM02 | NUMC | 2 | 0 | Uncompressed period in years | ||
10 | SBUHAL | BUHAL | BUHAL | CHAR | 1 | 0 | Setting for FI posting | ||
11 | VVRANLWI1 | VVRANLWI | VVRANLWI | NUMC | 2 | 0 | No. of the secondary index description for class data | TWX1 | |
12 | VVRANLWI2 | VVRANLWI | VVRANLWI | NUMC | 2 | 0 | No. of the secondary index description for class data | TWX1 | |
13 | JAUSWA | VVJAUSWA | JANEI | CHAR | 1 | 0 | Control whether field selection from TZPA or TZPAB is used | ||
14 | AUSWA | VVFEAUS | TEXT100 | CHAR | 100 | 0 | Financial Assets Management field selection string | ||
15 | RANTYP | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
16 | LTX | TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
17 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
18 | SZVDEB | VVSZVDEB | VVSZVDEB | NUMC | 2 | 0 | Payment summarization level | ||
19 | SDEBAUT | VVSDEBAUT | JANE | CHAR | 1 | 0 | Automatic customer indicator | ||
20 | SBUST | VVSBUST | VVSBUST | NUMC | 2 | 0 | Posting control key | TZB09 | |
21 | SZEGEN | SZEGEN | SZEGEN | NUMC | 2 | 0 | Generate incoming payment immediately | TD21 | |
22 | DSART | DSART | DSART | CHAR | 2 | 0 | Planning type | T037 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | V_TZPBW | BUKRS | T001 | BUKRS | KEY | 1 | CN |
2 | V_TZPBW | DSART | T037 | DSART | KEY | 1 | CN |
3 | V_TZPBW | GSART | TZPA | GSART | KEY | 1 | CN |
4 | V_TZPBW | MANDT | T000 | MANDT | KEY | 1 | 1 |
5 | V_TZPBW | SANLF | TZAF | SANLF | KEY | 1 | CN |
6 | V_TZPBW | SBUST | TZB09 | SBUST | KEY | 1 | CN |
7 | V_TZPBW | SZEGEN | TD21 | SZEGEN | KEY | 1 | CN |
8 | V_TZPBW | VVRANLWI1 | TWX1 | VVRANLWI | KEY | 1 | CN |
9 | V_TZPBW | VVRANLWI2 | TWX1 | VVRANLWI | KEY | 1 | CN |
10 | V_TZPBW | ZLSCH | T042Z | ZLSCH | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |