SAP ABAP Table V_POSTINGS2 (Generated Table for View), sap-tables.org - The Best Online document for SAP ABAP Tables

SAP ABAP Table `V_POSTINGS2` {Generated Table for View}

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                title {label: "SAP ABAP table V_POSTINGS2 {Generated Table for View}", size: "20"}

# Entities

[V_POSTINGS2] {bgcolor: "tomato"}
*+MANDT {label: "CLNT (3)"}
*FISC_YEAR {label: "NUMC (4)"}
*POSTING_NUMBER {label: "CHAR (10)"}
*H_RECEIPTS {label: "CURR (15)"}
*H_PAYMENTS {label: "CURR (15)"}
*H_NET_AMOUNT {label: "CURR (13)"}
*H_NET_PAYMENT_WT {label: "CURR (15)"}
*H_TAX_AMOUNT {label: "CURR (13)"}
*BP_NAME {label: "CHAR (35)"}
*DOCUMENT_DATE {label: "DATS (8)"}
*DOCUMENT_NUMBER {label: "CHAR (16)"}
*POSTING_DATE {label: "DATS (8)"}
*DOCUMENT_STATUS {label: "CHAR (2)"}
*PRINT_IND {label: "CHAR (1)"}
*+TAX_CODE {label: "CHAR (2)"}
*TAX_PERCENT {label: "DEC (7)"}
*POSITION_TEXT {label: "CHAR (50)"}
*+TRANSACT_NUMBER {label: "CHAR (4)"}
*+CAJO_NUMBER {label: "CHAR (4)"}
*+COMP_CODE {label: "CHAR (4)"}
*+VENDOR_NO {label: "CHAR (10)"}
*+CUSTOMER {label: "CHAR (10)"}
*D_POSTING_NUMB {label: "CHAR (10)"}
*GSBER {label: "CHAR (4)"}
*PARGB {label: "CHAR (4)"}
*VBUND {label: "CHAR (6)"}
*RMVCT {label: "CHAR (3)"}
*FKBER {label: "CHAR (16)"}
*KOKRS {label: "CHAR (4)"}
*KOSTL {label: "CHAR (10)"}
*LSTAR {label: "CHAR (6)"}
*AUFNR {label: "CHAR (12)"}
*AFPOS {label: "NUMC (4)"}
*BEMOT {label: "CHAR (2)"}
*KSTRG {label: "CHAR (12)"}
*PRZNR {label: "CHAR (12)"}
*PRCTR {label: "CHAR (10)"}
*PPRCTR {label: "CHAR (10)"}
*PS_PSP_PNR {label: "NUMC (8)"}
*NPLNR {label: "CHAR (12)"}
*VORNR {label: "CHAR (4)"}
*ANLN1 {label: "CHAR (12)"}
*ANLN2 {label: "CHAR (4)"}
*BZDAT {label: "DATS (8)"}
*ANBWA {label: "CHAR (3)"}
*WERKS {label: "CHAR (4)"}
*BWTAR {label: "CHAR (10)"}
*BWKEY {label: "CHAR (4)"}
*MATNR {label: "CHAR (18)"}
*HRKFT {label: "CHAR (4)"}
*HKMAT {label: "CHAR (1)"}
*KDAUF {label: "CHAR (10)"}
*KDEIN {label: "NUMC (4)"}
*KDPOS {label: "NUMC (6)"}
*VNAME {label: "CHAR (6)"}
*RECID {label: "CHAR (2)"}
*RECID_MAN {label: "CHAR (1)"}
*EGRUP {label: "CHAR (3)"}
*ETYPE {label: "CHAR (3)"}
*VPTNR {label: "CHAR (10)"}
*CONDI {label: "CHAR (2)"}
*CRPCAL {label: "CHAR (1)"}
*FIKRS {label: "CHAR (4)"}
*FISTL {label: "CHAR (16)"}
*FIPOS {label: "CHAR (14)"}
*GEBER {label: "CHAR (10)"}
*KBLNR {label: "CHAR (10)"}
*KBLPOS {label: "NUMC (3)"}
*ERLKZ {label: "CHAR (1)"}
*PERNR {label: "NUMC (8)"}
*PAOBJNR {label: "NUMC (10)"}
*IMKEY {label: "CHAR (8)"}
*KONTT {label: "CHAR (2)"}
*KONTL {label: "CHAR (50)"}
*+TAXJURCODE {label: "CHAR (15)"}
*TEXT1 {label: "CHAR (100)"}
*TEXT2 {label: "CHAR (30)"}
*MEANS_OF_PAYMENT {label: "CHAR (1)"}
*CHECK_NUMBER {label: "NUMC (13)"}
*CHECK_ISSUER {label: "CHAR (14)"}
*BANK_KEY {label: "CHAR (15)"}
*BANK_ACCT {label: "CHAR (18)"}
*BANK_CTRY {label: "CHAR (3)"}
*CHECK_STACK {label: "CHAR (8)"}
*CHECK_STATUS {label: "CHAR (1)"}
*ALLOC_NMBR {label: "CHAR (18)"}
*BRANCH {label: "CHAR (10)"}
*REVBELNR {label: "CHAR (10)"}
*EXCH_RATE {label: "DEC (9)"}
*BUPLA {label: "CHAR (4)"}
*SECCO {label: "CHAR (4)"}
*POSITION_NUMBER {label: "NUMC (3)"}
+LZBKZ {label: "CHAR (3)"}
+LANDL {label: "CHAR (3)"}
+GL_ACCOUNT {label: "CHAR (10)"}

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

[LFA1] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*LIFNR {label: "CHAR (10)"}

[SKA1] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+KTOPL {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)"}

[T005] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*LAND1 {label: "CHAR (3)"}

[T007A] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+KALSM {label: "CHAR (6)"}
*MWSKZ {label: "CHAR (2)"}

[T015L] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*LZBKZ {label: "CHAR (3)"}

[TCJ_C_JOURNALS] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+COMP_CODE {label: "CHAR (4)"}
*CAJO_NUMBER {label: "CHAR (4)"}

[TCJ_TRANSACTIONS] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+COMP_CODE {label: "CHAR (4)"}
*TRANSACT_NUMBER {label: "CHAR (4)"}

[TTXJ] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+KALSM {label: "CHAR (6)"}
*TXJCD {label: "CHAR (15)"}

# Relationships

V_POSTINGS2 *--* TCJ_C_JOURNALS {label: "V_POSTINGS2-CAJO_NUMBER = TCJ_C_JOURNALS-CAJO_NUMBER"}
V_POSTINGS2 *--* T001 {label: "V_POSTINGS2-COMP_CODE = T001-BUKRS"}
V_POSTINGS2 *--* KNA1 {label: "V_POSTINGS2-CUSTOMER = KNA1-KUNNR"}
V_POSTINGS2 *--* SKA1 {label: "V_POSTINGS2-GL_ACCOUNT = SKA1-SAKNR"}
V_POSTINGS2 *--* T005 {label: "V_POSTINGS2-LANDL = T005-LAND1"}
V_POSTINGS2 *--* T015L {label: "V_POSTINGS2-LZBKZ = T015L-LZBKZ"}
V_POSTINGS2 *--* T000 {label: "V_POSTINGS2-MANDT = T000-MANDT"}
V_POSTINGS2 ?--* TTXJ {label: "V_POSTINGS2-TAXJURCODE = TTXJ-TXJCD"}
V_POSTINGS2 *--* T007A {label: "V_POSTINGS2-TAX_CODE = T007A-MWSKZ"}
V_POSTINGS2 *--* TCJ_TRANSACTIONS {label: "V_POSTINGS2-TRANSACT_NUMBER = TCJ_TRANSACTIONS-TRANSACT_NUMBER"}
V_POSTINGS2 *--* LFA1 {label: "V_POSTINGS2-VENDOR_NO = LFA1-LIFNR"}

E-R Diagram for table V_POSTINGS2 (Generated Table for View)

Foreign Key tables (11)

KNA1 {General Data in Customer Master}
LFA1 {Vendor Master (General Section)}
SKA1 {G/L Account Master (Chart of Accounts)}
T000 {Clients}
T001 {Company Codes}
T005 {Countries}
T007A {Tax Keys}
T015L {SCB Ratios}
TCJ_C_JOURNALS {Cash Journals}
TCJ_TRANSACTIONS {Cash Journal Business Transactions}
TTXJ {Check Table for Tax Jurisdiction}

SAP ABAP Table V_POSTINGS2 {Generated Table for View}

Foreign Key tables (11)

SAP ABAP Table `V_POSTINGS2` {Generated Table for View}