Table/Structure Field list used by SAP ABAP View /BEV3/CHVBW_SLDO (BW: Contract Balances/Totals TD)
SAP ABAP View
/BEV3/CHVBW_SLDO (BW: Contract Balances/Totals TD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/BEV3/CHCDPSALDO - SALDF_RA | Balancing Method | |
2 | ![]() |
/BEV3/CHCDPSALDO - KONTOSICHT | Account view | |
3 | ![]() |
/BEV3/CHCDPSALDO - MANDT | Client | |
4 | ![]() |
/BEV3/CHCDPSALDO - MANDT | Client | |
5 | ![]() |
/BEV3/CHCDPSALDO - PERIV | Fiscal Year Variant | |
6 | ![]() |
/BEV3/CHCDPSALDO - PERIV | Fiscal Year Variant | |
7 | ![]() |
/BEV3/CHCDPSALDO - REC_TIMESTAMP | CH: Time Stamp | |
8 | ![]() |
/BEV3/CHCDPSALDO - REC_TIMESTAMP | CH: Time Stamp | |
9 | ![]() |
/BEV3/CHCDPSALDO - REP_CURRENCY | CH: Evaluation Currency (Reporting) | |
10 | ![]() |
/BEV3/CHCDPSALDO - REP_CURRENCY | CH: Evaluation Currency (Reporting) | |
11 | ![]() |
/BEV3/CHCDPSALDO - KONTOSICHT | Account view | |
12 | ![]() |
/BEV3/CHCDPSALDO - SALDF_RA | Balancing Method | |
13 | ![]() |
/BEV3/CHCDPSALDO - VERD | Identifier of Compression Strategy for Date Valuation | |
14 | ![]() |
/BEV3/CHCDPSALDO - VERD | Identifier of Compression Strategy for Date Valuation | |
15 | ![]() |
/BEV3/CHCDPSALDO - VWDART | Contract Handling Document Type | |
16 | ![]() |
/BEV3/CHCDPSALDO - VWDART | Contract Handling Document Type | |
17 | ![]() |
/BEV3/CHCDPSALDO - YVWDNR | CHD Contract Number | |
18 | ![]() |
/BEV3/CHCDPSALDO - YVWDNR | CHD Contract Number | |
19 | ![]() |
/BEV3/CHCDPSALDO - ZEITB_RA | Time Condition | |
20 | ![]() |
/BEV3/CHCDPSALDO - ZEITB_RA | Time Condition | |
21 | ![]() |
/BEV3/CHCDPSALDO - DATE_TO | Valid To Date | |
22 | ![]() |
/BEV3/CHCDPSALDO - BUKRS_DEBITOR | Company Code | |
23 | ![]() |
/BEV3/CHCDPSALDO - CHORG | CH Organizational Unit | |
24 | ![]() |
/BEV3/CHCDPSALDO - CHORG | CH Organizational Unit | |
25 | ![]() |
/BEV3/CHCDPSALDO - CH_SALDO | CH: Contract Balance (Account View) | |
26 | ![]() |
/BEV3/CHCDPSALDO - CH_SALDO | CH: Contract Balance (Account View) | |
27 | ![]() |
/BEV3/CHCDPSALDO - CTR_VIEW | Contract view | |
28 | ![]() |
/BEV3/CHCDPSALDO - CTR_VIEW | Contract view | |
29 | ![]() |
/BEV3/CHCDPSALDO - DATE_FROM | Valid-From Date | |
30 | ![]() |
/BEV3/CHCDPSALDO - DATE_FROM | Valid-From Date | |
31 | ![]() |
/BEV3/CHCDPSALDO - BUKRS_DEBITOR | Company Code | |
32 | ![]() |
/BEV3/CHCDPSALDO - DATE_TO | Valid To Date | |
33 | ![]() |
/BEV3/CHCDPSALDO - DEBITOR | Customer | |
34 | ![]() |
/BEV3/CHCDPSALDO - DEBITOR | Customer | |
35 | ![]() |
/BEV3/CHCDPSALDO - DT_BIS | CH: Posting Period - To Date | |
36 | ![]() |
/BEV3/CHCDPSALDO - DT_BIS | CH: Posting Period - To Date | |
37 | ![]() |
/BEV3/CHCDPSALDO - DT_VON | CH: Posting Period - From Date | |
38 | ![]() |
/BEV3/CHCDPSALDO - DT_VON | CH: Posting Period - From Date | |
39 | ![]() |
/BEV3/CHCDPSALDO - GRUPP_RA | Grouping Characteristic | |
40 | ![]() |
/BEV3/CHCDPSALDO - GRUPP_RA | Grouping Characteristic |