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SAP ABAP Table `RECPDLIN` {Document Overview: Invoices}

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                title {label: "SAP ABAP table RECPDLIN {Document Overview: Invoices}", size: "20"}

# Entities

[RECPDLIN] {bgcolor: "tomato"}
+BUKRS {label: "CHAR (4)"}
+PARTNR {label: "CHAR (10)"}
+KUNNR_P {label: "CHAR (10)"}
+ADR_REF {label: "CHAR (10)"}
+WAERS {label: "CUKY (5)"}

[BP000] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*PARTNR {label: "CHAR (10)"}

[KNA1] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*KUNNR {label: "CHAR (10)"}

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

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

[TP14] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*ADR_REF {label: "CHAR (10)"}

# Relationships

RECPDLIN 1--* TP14 {label: "RECPDLIN-ADR_REF = TP14-ADR_REF"}
RECPDLIN 1--* T001 {label: "RECPDLIN-BUKRS = T001-BUKRS"}
RECPDLIN 1--* KNA1 {label: "RECPDLIN-KUNNR_P = KNA1-KUNNR"}
RECPDLIN 1--* BP000 {label: "RECPDLIN-PARTNR = BP000-PARTNR"}
RECPDLIN 1--* TCURC {label: "RECPDLIN-WAERS = TCURC-WAERS"}

E-R Diagram for table RECPDLIN (Document Overview: Invoices)

Foreign Key tables (5)

BP000 {Business Partner Master (General Data)}
KNA1 {General Data in Customer Master}
T001 {Company Codes}
TCURC {Currency Codes}
TP14 {Business Partner: Address ID}

SAP ABAP Table RECPDLIN {Document Overview: Invoices}

Foreign Key tables (5)

SAP ABAP Table `RECPDLIN` {Document Overview: Invoices}