SAP ABAP Table
NAH01
{IS-H AT: Umschlüsselung Sachkontonummer auf Kreditor}
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title {label: "SAP ABAP table NAH01 {IS-H AT: Umschlüsselung Sachkontonummer auf Kreditor}", size: "20"} # Entities [NAH01] {bgcolor: "tomato"} *+MANDT {label: "CLNT (3)"} *+BUKRS {label: "CHAR (4)"} *+SAKNR {label: "CHAR (10)"} *+ERBOE {label: "CHAR (8)"} +LIFNR {label: "CHAR (10)"} [LFA1] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *LIFNR {label: "CHAR (10)"} [NORG] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *ORGID {label: "CHAR (8)"} [SKB1] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *+BUKRS {label: "CHAR (4)"} *+SAKNR {label: "CHAR (10)"} [T000] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} [T001] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *BUKRS {label: "CHAR (4)"} # Relationships NAH01 *--* T001 {label: "NAH01-BUKRS = T001-BUKRS"} NAH01 1--* NORG {label: "NAH01-ERBOE = NORG-ORGID"} NAH01 *--* LFA1 {label: "NAH01-LIFNR = LFA1-LIFNR"} NAH01 1--* T000 {label: "NAH01-MANDT = T000-MANDT"} NAH01 1--* SKB1 {label: "NAH01-SAKNR = SKB1-SAKNR"}
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Foreign Key tables (5)
LFA1
{Vendor Master (General Section)}
NORG
{IS-H: Organizational Units}
SKB1
{G/L account master (company code)}
T000
{Clients}
T001
{Company Codes}