SAP ABAP Table V_T056UX (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_T056UX | Table Relationship Diagram |
Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | VZSKZ | VZSKZEX | CHAR10 | CHAR | 10 | 0 | Interest calculation indicator or account number | ||
3 | KLART | KLART_VZ | KLART_VZ | CHAR | 1 | 0 | Calendar type | ||
4 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
5 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
6 | GRZBT | GRENZBTR | WRTV7 | CURR | 13 | 2 | Minimum/maximum amount of interest | ||
7 | TOLTG | TOLTAGE | TAGE2 | NUMC | 2 | 0 | Tolerance days for calculating interest on arrears | ||
8 | TRATG | TRATAGE | TAGE2 | NUMC | 2 | 0 | Transfer days for interest for days overdue | ||
9 | FLAG1 | FLAG1_DUZI | XFELD | CHAR | 1 | 0 | No open items - only cleared items | ||
10 | FLAG2 | FLAG2_DUZI | XFELD | CHAR | 1 | 0 | Open items and items cleared with payment | ||
11 | FLAG3 | FLAG3_DUZI | XFELD | CHAR | 1 | 0 | Calculate interest on items paid before due date | ||
12 | FLAG4 | FLAG4_DUZI | XFELD | CHAR | 1 | 0 | No interest payment | ||
13 | FLAG5 | FLAG5_DUZI | XFELD | CHAR | 1 | 0 | Only calculate interest on debit items | ||
14 | FLAG6 | FLAG6_DUZI | XFELD | CHAR | 1 | 0 | Print posting key text | ||
15 | FLAG9 | FLAG9_DUZI | XFELD | CHAR | 1 | 0 | Interest rate determination by function module | ||
16 | FUNCTBAU | FUNCTBAU | FUNCNAME | CHAR | 30 | 0 | Function module for other interest calculation | ||
17 | WAERSCHL | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
18 | NRKREIS | NRKREIS | CHAR2 | CHAR | 2 | 0 | Number range for customizing interest calc. | ||
19 | WFCID | WFCID | WFCID | CHAR | 2 | 0 | Factory Calendar | TFACD | |
20 | NETTO | DUZINETT | XFELD | CHAR | 1 | 0 | Calculate Interest as of Due Date for Net Payment | ||
21 | REFDATE | INT_REFDATE | REFADTE | NUMC | 1 | 0 | FI Item Interest Calculation: Reference Date | ||
22 | POST | SZISBIBU | XFELD | CHAR | 1 | 0 | Post interest | ||
23 | PRINTFO | DUZIFOPR | XFELD | CHAR | 1 | 0 | Print Form | ||
24 | POSTREBZG | INT_POSTREBZG | XFELD | CHAR | 1 | 0 | FI Item Interest Calculation: Posting with Invoice Reference | ||
25 | POSTWITH1 | INT_POSTFIELD | FDNAME | CHAR | 30 | 0 | FI Item Interest Calculation: Transfer Content to Int. Pstg | ||
26 | POSTWITH2 | INT_POSTFIELD | FDNAME | CHAR | 30 | 0 | FI Item Interest Calculation: Transfer Content to Int. Pstg | ||
27 | POSTWITH3 | INT_POSTFIELD | FDNAME | CHAR | 30 | 0 | FI Item Interest Calculation: Transfer Content to Int. Pstg | ||
28 | POSTWITH4 | INT_POSTFIELD | FDNAME | CHAR | 30 | 0 | FI Item Interest Calculation: Transfer Content to Int. Pstg | ||
29 | POSTWITH5 | INT_POSTFIELD | FDNAME | CHAR | 30 | 0 | FI Item Interest Calculation: Transfer Content to Int. Pstg | ||
30 | CL_ITEMS | INT_CLEARED | XFELD | CHAR | 1 | 0 | Item Interest Calc.: No Calc. of Interest for Cleared Items | ||
31 | POSTACCT | POSTACCT | XFELD | CHAR | 1 | 0 | Transfer of Account Assignment Information from Invoice |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | V_T056UX | MANDT | T000 | MANDT | KEY | 1 | CN |
2 | V_T056UX | WAERSCHL | TCURC | WAERS | REF | 1 | CN |
3 | V_T056UX | WFCID | TFACD | IDENT |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |