SAP ABAP Table /GRC/FI_AR_AR_10 (Accounts Receivable: DSO), sap-tables.org - The Best Online document for SAP ABAP Tables

SAP ABAP Table `/GRC/FI_AR_AR_10` {Accounts Receivable: DSO}

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                title {label: "SAP ABAP table /GRC/FI_AR_AR_10 {Accounts Receivable: DSO}", size: "20"}

# Entities

[_GRC_FI_AR_AR_10] {bgcolor: "tomato"}
+BUKRS {label: "CHAR (4)"}
+LAND1 {label: "CHAR (3)"}

[T001] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*BUKRS {label: "CHAR (4)"}

[T005] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*LAND1 {label: "CHAR (3)"}

# Relationships

_GRC_FI_AR_AR_10 *--* T001 {label: "/GRC/FI_AR_AR_10-BUKRS = T001-BUKRS"}
_GRC_FI_AR_AR_10 *--* T005 {label: "/GRC/FI_AR_AR_10-LAND1 = T005-LAND1"}

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E-R Diagram for table /GRC/FI_AR_AR_10 (Accounts Receivable: DSO)

Foreign Key tables (2)

T001 {Company Codes}
T005 {Countries}

SAP ABAP Table /GRC/FI_AR_AR_10 {Accounts Receivable: DSO}

Foreign Key tables (2)

SAP ABAP Table `/GRC/FI_AR_AR_10` {Accounts Receivable: DSO}