U_22792 SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
Table View field list including key, data, relationships and ABAP select examples
U_22792 is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The U_22792 table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include BUKRS (Company Code), SANLF (Product Category), RKEY1 (Key part 1), RKEY2 (Key part 2).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP U_22792 table view fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
SANLF | Product Category | SANLF | NUMC | 3 | VVSANLF | ||||
RKEY1 | Key part 1 | RKEY1 | CHAR | 13 | RKEY1 | ||||
RKEY2 | Key part 2 | RKEY2 | CHAR | 8 | RKEY2 | ||||
RKEY3 | Key part 3 | RKEY3 | CHAR | 8 | RKEY3 | ||||
DGUEL_KK | Date Condition Effective from | DGUEL | DATS | 8 | DATUM | ||||
NLFD_ANG | Offer consecutive number | NLFD_ANG | NUMC | 3 | LFNR3 | ||||
SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | TZK01 | SKOART | |||
DGUEL_KP | Condition Item Valid From | DGUEL_KP | DATS | 8 | DATUM | ||||
NSTUFE | Level number of condition item for recurring payments | NSTUFE | NUMC | 2 | NUMC2 | ||||
SSTATI | Status of data record | SSTATI | NUMC | 2 | STATI | ||||
PKOND | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
BKOND | Condition item currency amount | BKOND | CURR | 13(2) | WERTV7 | ||||
SWHRKOND | Currency of Condition Item | SWHRKOND | CUKY | 5 | TCURC | WAERS | |||
SBASIS | Calculation base reference | VVSBASIS | CHAR | 4 | TZFB | VVSBASIS | |||
SZSREF | Reference Interest Rate | SZSREF | CHAR | 10 | T056R | ZIREFKU | |||
SZSREFVZ | +/- sign / reference interest rate operator | SZSREFVZ | CHAR | 1 | SZSREFVZ | ||||
AMMRHY | Frequency in months | AMMRHY | NUMC | 3 | NUMC03 | ||||
ATTRHY | Frequency in Days | ATTRHY | NUMC | 3 | NUMC03 | ||||
SZAWS | Payment form (at start of period, mid-period, at period end) | SZAWS | NUMC | 1 | SZAHLDIV | ||||
RDIVNR | Dividend coupon number | RDIVNR | NUMC | 3 | NUM03 | ||||
JNULLKON | Condition Form | JNULLKON | CHAR | 1 | SKONDF | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
JBMONAT | Indicator for calculating amount per month | JBMONAT | CHAR | 1 | JANEI | ||||
DVALUT | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
MABER | Dunning Area | MABER | CHAR | 2 | T047M | MABER | |||
SPARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
RKONT | Quota number | RKONT | NUMC | 6 | RKONT | RKT | |||
SVULT | Month-end indicator for calculation date | VVSBULT | CHAR | 1 | JFLAGG | ||||
SFULT | Month-End Indicator for Due Date | SFULT | CHAR | 1 | VVSULT | ||||
SVKALRI | Field is no longer used | VVSNVER1 | CHAR | 1 | CHAR1 | ||||
SFKALRI | Calculation of periods with flexible valid-to date? | VVSFKALRI | CHAR | 1 | XFELD | ||||
AVGSTAGE | Number of working days for value date | AVGSTAGE | NUMC | 2 | NUMC2 | ||||
AFGSTAGE | Number of working days to due date | AFGSTAGE | NUMC | 2 | NUMC2 | ||||
SVKALZUS | Field is no longer used | VVSNVER1 | CHAR | 1 | CHAR1 | ||||
SFKALZUS | Field is no longer used | VVSNVER1 | CHAR | 1 | CHAR1 | ||||
SKALID | Factory calendar | SKALID | CHAR | 2 | TFACD | WFCID | H_TFACD | ||
SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
JSOFVERR | Immediate settlement | JSOFVERR | CHAR | 1 | TFMSOFVERR | ||||
DALLGEM | General date | DALLGEM | DATS | 8 | DATUM | ||||
SZEGEN | Generate incoming payment immediately | SZEGEN | NUMC | 2 | TD21 | SZEGEN | |||
SBUST | Posting control key | VVSBUST | NUMC | 2 | TZB09 | VVSBUST | |||
SKOPO | Detailed identification for condition items | VVSKOPO | NUMC | 2 | TZK07 | VVSKOPO | |||
SALTKOND | Bracket condition for alternative conditions | VVSALTKOND | NUMC | 4 | SKONDGRP | ||||
SZINSANP | Cross-referenced condition grp for interest rate adjustment | VVSZINSANP | NUMC | 4 | SKONDGRP | ||||
SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1 | VVSINCL | ||||
SFORMREF | Formula reference for the cash flow calculator | VVSFORMREF | CHAR | 4 | AT30 | T_FORMBE | |||
SVARNAME | Description of variables in cash flow calculator | VVSVARNAME | CHAR | 4 | T_XFELD04 | ||||
SVWERK | Shift calculation date to working day | VVSVWERK | NUMC | 1 | T_SWERK | ||||
SVMETH | Method for determining the next value date | VVSVMETH | NUMC | 1 | T_SVMETH | ||||
SFWERK | Shift due date to working day | VVSFWERK | NUMC | 1 | T_SWERK | ||||
SFMETH | Method for determining the next due date | VVSFMETH | NUMC | 1 | T_SFMETH | ||||
DPKOND | Determination date for percentage rate of condition items | VVDPKOND | DATS | 8 | DATUM | ||||
AZGSTAGE | Number of working days for interest fixing | AZGSTAGE | NUMC | 2 | NUMC2 | ||||
SZKALRI | Calendar direction for interest rate fixing | SZKALRI | CHAR | 1 | SKALRI | ||||
DZSREF | Date fixing for benchmark interest rate in cash flow | VVDZSREF | DATS | 8 | DATUM | ||||
SKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | VVSKALID2 | CHAR | 2 | TFACD | WFCID | |||
JGESUCHT | Int. indicator for alternative calculations | VVJGESUCHT | CHAR | 1 | CHAR1 | ||||
KURS1 | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
BBASIS | Calculation base amount | BBASIS | CURR | 13(2) | WERTV7 | ||||
SZWERK | Shift to working day for interest fixing date | VVSZWERK | NUMC | 1 | T_SWERK | ||||
SFINCL | Inclusive Indicator for Due Date | VVSFINCL | NUMC | 1 | VVSINCL | ||||
SRUNDVORF | Rounding of interim results for prepayments | VVSRUNDVF | NUMC | 1 | TFMSRUNDVF | ||||
SZWKEY | Payment form with adjustment days | VVSZWKEY | CHAR | 2 | TDZW | VVSZWKEY | |||
SFVMETH | Update method for calculation date/due date | TB_SFVMETH | NUMC | 2 | T_SFVMETH | ||||
SDWERK | Working Day Shift for Payment Date | TB_SDWERK | NUMC | 1 | T_SWERK | ||||
SBERECH | Grace Period Interest Method | SBERECH | CHAR | 1 | XFELD | ||||
JPROZR | Percentage Calculation | TB_JPROZR | CHAR | 1 | XFELD | ||||
SZEITANT | Indicator for Pro Rata Temporis Calculations | VVSZEITANT | NUMC | 1 | VVSZEITANT | ||||
SFANT | Indicator for due date-related FiMa calculations | VVSFANT | NUMC | 1 | VVSFANT | ||||
SFRANZ | Shift Due Date | TFMSFRANZ | NUMC | 1 | TFMSFRANZ | ||||
KBKOND | Condition amount independent of currency | VVKBKOND | DEC | 15(6) | VVKWKURS | ||||
SBASFIX | Indicator for fixing calculation base | TFMSBASFIX | NUMC | 1 | TFMSBASFIX | ||||
MANSP | Dunning block | MANSP | CHAR | 1 | T040S | MANSP | |||
ZAHLS | Payment Block Key | DZLSPR | CHAR | 1 | T008 | ZAHLS | SPE | ||
BKONDQM | Currency amount per area unit | BKONDQM | CURR | 13(2) | WRTV7 | ||||
JAREA | Rental on basis of area? | VVJAREA | CHAR | 1 | XFELD | ||||
SFLART | Area type | SFLART | NUMC | 4 | TIV08 | SFLART |
Key field | Non-key field |
How do I retrieve data from SAP table U_22792 using ABAP code
The following ABAP code Example will allow you to do a basic selection on U_22792 to SELECT all data from the tableDATA: WA_U_22792 TYPE U_22792.
SELECT SINGLE *
FROM U_22792
INTO CORRESPONDING FIELDS OF WA_U_22792
WHERE...
How to access SAP table U_22792
Within an ECC or HANA version of SAP you can also view further information about U_22792 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects