SAP ABAP Table CACS00_S_DOCPAY_STM (Disbursement Document (Meta Object) - Vendor), sap-tables.org - The Best Online document for SAP ABAP Tables

SAP ABAP Table `CACS00_S_DOCPAY_STM` {Disbursement Document (Meta Object) - Vendor}

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                title {label: "SAP ABAP table CACS00_S_DOCPAY_STM {Disbursement Document (Meta Object) - Vendor}", size: "20"}

# Entities

[CACS00_S_DOCPAY_STM] {bgcolor: "tomato"}
+STATUS_POS {label: "CHAR (1)"}
STATUS_WORK {label: "CHAR (1)"}
+STMTYPE_ID {label: "CHAR (4)"}
+REMUNERATION {label: "CHAR (4)"}
+CON_CURR {label: "CUKY (5)"}
+REM_UNIT {label: "UNIT (3)"}

[T006] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*MSEHI {label: "UNIT (3)"}

[TCACS_REM] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+APPL {label: "CHAR (6)"}
*REMUNERATION {label: "CHAR (4)"}
*VERSION {label: "NUMC (6)"}

[TCACS_STMTY] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+APPL {label: "CHAR (6)"}
*STMTYPE_ID {label: "CHAR (4)"}
*VERSION {label: "NUMC (6)"}

[TCACS_VALSTAT2] {bgcolor: "#d0e0d0"}
*STATUSCLASS {label: "CHAR (1)"}
*STATUS_POS {label: "CHAR (1)"}
*STATUS_WORK {label: "CHAR (1)"}

[TCURC] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}
*WAERS {label: "CUKY (5)"}

# Relationships

CACS00_S_DOCPAY_STM *--* TCURC {label: "CACS00_S_DOCPAY_STM-CON_CURR = TCURC-WAERS"}
CACS00_S_DOCPAY_STM *--* TCACS_REM {label: "CACS00_S_DOCPAY_STM-REMUNERATION = TCACS_REM-REMUNERATION"}
CACS00_S_DOCPAY_STM *--* T006 {label: "CACS00_S_DOCPAY_STM-REM_UNIT = T006-MSEHI"}
CACS00_S_DOCPAY_STM *--* TCACS_VALSTAT2 {label: "CACS00_S_DOCPAY_STM-STATUS_POS = TCACS_VALSTAT2-STATUS_POS"}
CACS00_S_DOCPAY_STM *--* TCACS_STMTY {label: "CACS00_S_DOCPAY_STM-STMTYPE_ID = TCACS_STMTY-STMTYPE_ID"}

E-R Diagram for table CACS00_S_DOCPAY_STM (Disbursement Document (Meta Object) - Vendor)

Foreign Key tables (5)

T006 {Units of Measurement}
TCACS_REM {Commission Remuneration Types}
TCACS_STMTY {Settlement Type}
TCACS_VALSTAT2 {Allowed Status Combinations Process/Item}
TCURC {Currency Codes}

SAP ABAP Table CACS00_S_DOCPAY_STM {Disbursement Document (Meta Object) - Vendor}

Foreign Key tables (5)

SAP ABAP Table `CACS00_S_DOCPAY_STM` {Disbursement Document (Meta Object) - Vendor}