SAP ABAP Table
P01P_ZVDTA_UEBERWEISUNG
{SP Bank Transfer: Date of Payment}
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title {label: "SAP ABAP table P01P_ZVDTA_UEBERWEISUNG {SP Bank Transfer: Date of Payment}", size: "20"} # Entities [P01P_ZVDTA_UEBERWEISUNG] {bgcolor: "tomato"} +WERKS_SUM {label: "CHAR (4)"} +BTRTL_SUM {label: "CHAR (4)"} [T001P] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *+WERKS {label: "CHAR (4)"} *BTRTL {label: "CHAR (4)"} [T500P] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *PERSA {label: "CHAR (4)"} # Relationships P01P_ZVDTA_UEBERWEISUNG 1--* T001P {label: "P01P_ZVDTA_UEBERWEISUNG-BTRTL_SUM = T001P-BTRTL"} P01P_ZVDTA_UEBERWEISUNG 1--* T500P {label: "P01P_ZVDTA_UEBERWEISUNG-WERKS_SUM = T500P-PERSA"}
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Foreign Key tables (2)
T001P
{Personnel Area/Subarea}
T500P
{Personnel Areas}