TISU_SMLDOC_BR

Transparent Table Application Table
12 Fields 1 CDS Views

IS-U-BR Bill.Sim: Simulated Documents

TISU_SMLDOC_BR is an SAP database table in S/4HANA. IS-U-BR Bill.Sim: Simulated Documents. It contains 12 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
P_ISU_SMLDOCB_BR view from BASIC

Fields (12)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY print_document deisu_s_printdoc_br Sim. Print Doc.
KEY billing_item belzeile Line item
KEY scenario_id deisu_scenario_id_br Scenario ID
original_print_document deisu_orig_printdoc_br Print Orig. Doc.
document_save_dberdz erdbtableold ERDZ exists
subtotal_gross_amaunt_lines subtotal_gross Gross
print_document_reference e_printdoc_ref Ref.to Prt Doc.
is_type bu_istype Industry System
invoicing_transaction e_hvorg_inv MT Invoicing
debit_posting_sumarization e_tvorg_inv_s Debit ST
credit_posting_sumarization e_tvorg_inv_h Credit S-Trans.

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- IS-U-BR Bill.Sim: Simulated Documents
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE TISU_SMLDOC_BR (
    MANDT,                        -- Client [mandt]
    PRINT_DOCUMENT,               -- Sim. Print Doc. [deisu_s_printdoc_br]
    BILLING_ITEM,                 -- Line item [belzeile]
    SCENARIO_ID,                  -- Scenario ID [deisu_scenario_id_br]
    ORIGINAL_PRINT_DOCUMENT,      -- Print Orig. Doc. [deisu_orig_printdoc_br]
    DOCUMENT_SAVE_DBERDZ,         -- ERDZ exists [erdbtableold]
    SUBTOTAL_GROSS_AMAUNT_LINES,  -- Gross [subtotal_gross]
    PRINT_DOCUMENT_REFERENCE,     -- Ref.to Prt Doc. [e_printdoc_ref]
    IS_TYPE,                      -- Industry System [bu_istype]
    INVOICING_TRANSACTION,        -- MT Invoicing [e_hvorg_inv]
    DEBIT_POSTING_SUMARIZATION,   -- Debit ST [e_tvorg_inv_s]
    CREDIT_POSTING_SUMARIZATION,  -- Credit S-Trans. [e_tvorg_inv_h]
    PRIMARY KEY (MANDT, PRINT_DOCUMENT, BILLING_ITEM, SCENARIO_ID)
);

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