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SAP ABAP Table `S131` {Doc. Payment Guarantee: Update Letter of Credit Values (LIS)}

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                title {label: "SAP ABAP table S131 {Doc. Payment Guarantee: Update Letter of Credit Values (LIS)}", size: "20"}

# Entities

[S131] {bgcolor: "tomato"}
*+MANDT {label: "CLNT (3)"}
*SSOUR {label: "CHAR (4)"}
*VRSIO {label: "CHAR (3)"}
*LCNUM {label: "CHAR (10)"}
*SPMON {label: "NUMC (6)"}
*SPTAG {label: "DATS (8)"}
*SPWOC {label: "NUMC (6)"}
*SPBUP {label: "NUMC (6)"}
+CMWAE {label: "CUKY (5)"}

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

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

# Relationships

S131 *--* TCURC {label: "S131-CMWAE = TCURC-WAERS"}
S131 *--* T000 {label: "S131-MANDT = T000-MANDT"}

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E-R Diagram for table S131 (Doc. Payment Guarantee: Update Letter of Credit Values (LIS))

Foreign Key tables (2)

T000 {Clients}
TCURC {Currency Codes}

SAP ABAP Table S131 {Doc. Payment Guarantee: Update Letter of Credit Values (LIS)}

Foreign Key tables (2)

SAP ABAP Table `S131` {Doc. Payment Guarantee: Update Letter of Credit Values (LIS)}