SAP ABAP Table
/DSD/SL_POSTSE_V
{Generated Table for View}
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title {label: "SAP ABAP table /DSD/SL_POSTSE_V {Generated Table for View}", size: "20"} # Entities [_DSD_SL_POSTSE_V] {bgcolor: "tomato"} *+CLIENT {label: "CLNT (3)"} *+COMPCOD {label: "CHAR (4)"} *+CURR {label: "CUKY (5)"} *+PAYMT {label: "CHAR (2)"} *CASH_TYP {label: "CHAR (1)"} +PO_DOC_TYPE {label: "CHAR (2)"} +POSTKEY_DRIVER {label: "CHAR (2)"} +POSTKEY_CUSTOMER {label: "CHAR (2)"} +ENCASHMATNR {label: "CHAR (18)"} [_DSD_HH_RAPAYMNT] {bgcolor: "#d0e0d0"} *+CLIENT {label: "CLNT (3)"} *PAYMT {label: "CHAR (2)"} [MARA] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *MATNR {label: "CHAR (18)"} [T000] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} [T001] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *BUKRS {label: "CHAR (4)"} [T003] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *BLART {label: "CHAR (2)"} [TBSL] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *BSCHL {label: "CHAR (2)"} [TCURC] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} *WAERS {label: "CUKY (5)"} # Relationships _DSD_SL_POSTSE_V *--* T000 {label: "/DSD/SL_POSTSE_V-CLIENT = T000-MANDT"} _DSD_SL_POSTSE_V *--* T001 {label: "/DSD/SL_POSTSE_V-COMPCOD = T001-BUKRS"} _DSD_SL_POSTSE_V *--* TCURC {label: "/DSD/SL_POSTSE_V-CURR = TCURC-WAERS"} _DSD_SL_POSTSE_V *--* MARA {label: "/DSD/SL_POSTSE_V-ENCASHMATNR = MARA-MATNR"} _DSD_SL_POSTSE_V *--* _DSD_HH_RAPAYMNT {label: "/DSD/SL_POSTSE_V-PAYMT = /DSD/HH_RAPAYMNT-PAYMT"} _DSD_SL_POSTSE_V *--* TBSL {label: "/DSD/SL_POSTSE_V-POSTKEY_CUSTOMER = TBSL-BSCHL"} _DSD_SL_POSTSE_V *--* TBSL {label: "/DSD/SL_POSTSE_V-POSTKEY_DRIVER = TBSL-BSCHL"} _DSD_SL_POSTSE_V *--* T003 {label: "/DSD/SL_POSTSE_V-PO_DOC_TYPE = T003-BLART"}
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Foreign Key tables (7)
/DSD/HH_RAPAYMNT
{DSD - RA: Payment Method (Value Table)}
MARA
{General Material Data}
T000
{Clients}
T001
{Company Codes}
T003
{Document Types}
TBSL
{Posting Key}
TCURC
{Currency Codes}