SAP ABAP Table /DSD/SL_IACFIN_V (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | /DSD/SL_IACFIN_V |
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 |  CLIENT |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | KUNAG |
/DSD/SL_DIFF_DRV_KUNAG | KUNNR | CHAR | 10 | 0 | Tolerance Group Customizing: Driver | KNA1 | |
| 3 | FINAL_KUNNR_OUT |
/DSD/SL_DIFF_FINAL_KUNAG_OUT | KUNNR | CHAR | 10 | 0 | Interim Account for Total Difference outside of Tolerance | KNA1 | |
| 4 | FINAL_KUNNR_IN |
/DSD/SL_DIFF_FINAL_KUNAG_IN | KUNNR | CHAR | 10 | 0 | Interim Account for Total Difference within Toleranz | KNA1 | |
| 5 | AUART_FIN_CREDIT |
/DSD/SL_AUART_FIN_CREDIT | AUART | CHAR | 4 | 0 | Sales Document Type for Positive Differences | TVAK | |
| 6 | AUART_FIN_DEBIT |
/DSD/SL_AUART_FIN_DEBIT | AUART | CHAR | 4 | 0 | Sales Document Type for Negative Differences | TVAK | |
| 7 | VWPOS_FIN_CREDIT |
/DSD/SL_VWPOS_FIN_CREDIT | VWPOS | CHAR | 4 | 0 | Item Usage for Positive Differences | TVVW | |
| 8 | VWPOS_FIN_DEBIT |
/DSD/SL_VWPOS_FIN_DEBIT | VWPOS | CHAR | 4 | 0 | Item Usage for Negative Differences | TVVW | |
| 9 | LFART_FIN_CREDIT |
/DSD/SL_LFART_FIN_CREDIT | LFART | CHAR | 4 | 0 | Delivery Type for Positive Differences | TVLK | |
| 10 | LFART_FIN_DEBIT |
/DSD/SL_LFART_FIN_DEBIT | LFART | CHAR | 4 | 0 | Delivery Type for Negative Differences | TVLK |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | /DSD/SL_IACFIN_V | AUART_FIN_CREDIT |  TVAK |
AUART |
REF | 1 | CN |
| 2 | /DSD/SL_IACFIN_V | AUART_FIN_DEBIT | TVAK |
AUART |
REF | 1 | CN |
| 3 | /DSD/SL_IACFIN_V | CLIENT | T000 |
MANDT |
KEY | 1 | CN |
| 4 | /DSD/SL_IACFIN_V | FINAL_KUNNR_IN | KNA1 |
KUNNR |
REF | 1 | CN |
| 5 | /DSD/SL_IACFIN_V | FINAL_KUNNR_OUT | KNA1 |
KUNNR |
REF | 1 | CN |
| 6 | /DSD/SL_IACFIN_V | KUNAG | KNA1 |
KUNNR |
KEY | 1 | CN |
| 7 | /DSD/SL_IACFIN_V | LFART_FIN_CREDIT | TVLK |
LFART |
REF | 1 | CN |
| 8 | /DSD/SL_IACFIN_V | LFART_FIN_DEBIT | TVLK |
LFART |
REF | 1 | CN |
| 9 | /DSD/SL_IACFIN_V | VWPOS_FIN_CREDIT | TVVW |
VWPOS |
REF | 1 | CN |
| 10 | /DSD/SL_IACFIN_V | VWPOS_FIN_DEBIT | TVVW |
VWPOS |
REF | 1 | CN |
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in |
