SAP ABAP Table
VZZUSP
{Payment splitting}
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title {label: "SAP ABAP table VZZUSP {Payment splitting}", size: "20"} # Entities [VZZUSP] {bgcolor: "tomato"} *+MANDT {label: "CLNT (3)"} *SNUMOBJ {label: "CHAR (2)"} *SOBJEKT {label: "CHAR (13)"} *DGUELTAB {label: "DATS (8)"} *SBEWART {label: "CHAR (4)"} *+KUNNR {label: "CHAR (10)"} *SANWDG {label: "CHAR (1)"} +ZLSPR {label: "CHAR (1)"} [KNA1] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *KUNNR {label: "CHAR (10)"} [T000] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} [T008] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *ZAHLS {label: "CHAR (1)"} # Relationships VZZUSP 1--* KNA1 {label: "VZZUSP-KUNNR = KNA1-KUNNR"} VZZUSP 1--1 T000 {label: "VZZUSP-MANDT = T000-MANDT"} VZZUSP *--* T008 {label: "VZZUSP-ZLSPR = T008-ZAHLS"}
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Foreign Key tables (3)
KNA1
{General Data in Customer Master}
T000
{Clients}
T008
{Blocking Reasons for Automatic Payment Transcations}