SAP ABAP Table
/DSD/SL_PMGIAC
{DSD Settlement: Generic Driver and Cust. Accts (Collection)}
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title {label: "SAP ABAP table /DSD/SL_PMGIAC {DSD Settlement: Generic Driver and Cust. Accts (Collection)}", size: "20"} # Entities [_DSD_SL_PMGIAC] {bgcolor: "tomato"} *+CLIENT {label: "CLNT (3)"} *+PAYMT {label: "CHAR (2)"} +CUST_KUNNR {label: "CHAR (10)"} +DRV_KUNNR {label: "CHAR (10)"} [_DSD_HH_RAPAYMNT] {bgcolor: "#d0e0d0"} *+CLIENT {label: "CLNT (3)"} *PAYMT {label: "CHAR (2)"} [KNA1] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *KUNNR {label: "CHAR (10)"} [T000] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} # Relationships _DSD_SL_PMGIAC 1--* T000 {label: "/DSD/SL_PMGIAC-CLIENT = T000-MANDT"} _DSD_SL_PMGIAC 1--* KNA1 {label: "/DSD/SL_PMGIAC-CUST_KUNNR = KNA1-KUNNR"} _DSD_SL_PMGIAC 1--* KNA1 {label: "/DSD/SL_PMGIAC-DRV_KUNNR = KNA1-KUNNR"} _DSD_SL_PMGIAC 1--? _DSD_HH_RAPAYMNT {label: "/DSD/SL_PMGIAC-PAYMT = /DSD/HH_RAPAYMNT-PAYMT"}
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Foreign Key tables (3)
/DSD/HH_RAPAYMNT
{DSD - RA: Payment Method (Value Table)}
KNA1
{General Data in Customer Master}
T000
{Clients}