SAP table V_T015W (Generated Table for View)

SAP table V_T015W has 4 primary key fields being MANDT,BANKS,ZLSCH,DTAWS.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
BANKS Country/Region Key of Bank CHAR 3 0 T005 BANKS
ZLSCH Payment Method CHAR 1 0 T042Z DZLSCH
DTAWS Instruction Key for Data Medium Exchange CHAR 2 0 DTAWS
DTWS1 Instruction Key 1 NUMC 2 0 DTAT16
DTWS2 Instruction Key 2 NUMC 2 0 DTAT17
DTWS3 Instruction key 3 NUMC 2 0 DTAT18
DTWS4 Instruction key 4 NUMC 2 0 DTAT19
EDIME EDI: Payment Order Transmission Medium CHAR 3 0 PAIMED
DTZUS Instruction Key Additional Information CHAR 25 0 DTAT20
DTKVS Cost Allocation Key NUMC 2 0 DTAT21
DTKZA Payment Type Indicator NUMC 2 0 DTAT22
EDIZA EDI: Payment Instruction - Payment Method CHAR 3 0 PAIART
LANDX Name of Country/Region (Short) CHAR 15 0 LANDX
TEXT Text Explaining the Instruction Key CHAR 50 0 DTAWT
DTWSC Instruction Key Application Area (e.g. Country/Region) CHAR 5 0 T015V DTWSC
DTURG Urgent Payment CHAR 1 0 DTURG

V_T015W foreign key relationships

Table Field Check Table Check Field
0 V_T015W BANKS T005 Countries MANDT
0 V_T015W BANKS T005 Countries LAND1
1 V_T015W MANDT T000 Clients MANDT
0 V_T015W ZLSCH T042Z Payment Methods for Automatic Payment MANDT
0 V_T015W ZLSCH T042Z Payment Methods for Automatic Payment LAND1
0 V_T015W ZLSCH T042Z Payment Methods for Automatic Payment ZLSCH