SAP ABAP Table FMFG_DOCT_ADJ (Invoice Document types for adjustment delivered), sap-tables.org - The Best Online document for SAP ABAP Tables

SAP ABAP Table `FMFG_DOCT_ADJ` {Invoice Document types for adjustment delivered}

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                title {label: "SAP ABAP table FMFG_DOCT_ADJ {Invoice Document types for adjustment delivered}", size: "20"}

# Entities

[FMFG_DOCT_ADJ] {bgcolor: "tomato"}
*+CLIENT {label: "CLNT (3)"}
*+BLART {label: "CHAR (2)"}

[T000] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}

[T003] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*BLART {label: "CHAR (2)"}

# Relationships

FMFG_DOCT_ADJ 1--* T003 {label: "FMFG_DOCT_ADJ-BLART = T003-BLART"}
FMFG_DOCT_ADJ *--* T000 {label: "FMFG_DOCT_ADJ-CLIENT = T000-MANDT"}

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E-R Diagram for table FMFG_DOCT_ADJ (Invoice Document types for adjustment delivered)

Foreign Key tables (2)

T000 {Clients}
T003 {Document Types}

SAP ABAP Table FMFG_DOCT_ADJ {Invoice Document types for adjustment delivered}

Foreign Key tables (2)

SAP ABAP Table `FMFG_DOCT_ADJ` {Invoice Document types for adjustment delivered}