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 |
|---|---|---|---|---|
| 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 |