SAP ABAP Table V_FEB_TATYP (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | V_FEB_TATYP |
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 |  TATYP |
FEB_BSPROC_TATYP | FEB_BSPROC_TATYP | CHAR | 4 | 0 | Transaction | ||
| 2 | TATXT |
FEB_BSPROC_TATXT | TEXT60 | CHAR | 60 | 0 | Name of Transaction | ||
| 3 | INTAG |
INTAG_EB | INTAG_EB | NUMC | 3 | 0 | Interpretation algorithm | ||
| 4 | ASSIG_TAB |
FEB_BSPROC_ASSIGN_TAB | FEB_BSPROC_TAB_SETTINGS | CHAR | 1 | 0 | Display Properties: Tab Page for Assignment | ||
| 5 | ONACC_TAB |
FEB_BSPROC_ON_ACC_TAB | FEB_BSPROC_TAB_SETTINGS | CHAR | 1 | 0 | Display Properties: Tab Page: On Account | ||
| 6 | ACCNT_TAB |
FEB_BSPROC_ACC_ASSIGN_TAB | FEB_BSPROC_TAB_SETTINGS | CHAR | 1 | 0 | Display Properties: Tab Page for Account Assignment | ||
| 7 | DME_TAB |
FEB_BSPROC_DEM_TAB | FEB_BSPROC_TAB_SETTINGS | CHAR | 1 | 0 | Display Properties: Tab Page for Data Medium Exchange | ||
| 8 | XBUKRS |
FEB_X_QRY_PARAM_BUKRS | BOOLE | CHAR | 1 | 0 | Search Parameter 'Company Code' Is Used | ||
| 9 | XKUNNR |
FEB_X_QRY_PARAM_KUNNR | BOOLE | CHAR | 1 | 0 | Search Parameter 'Customer' Is Used | ||
| 10 | XLIFNR |
FEB_X_QRY_PARAM_LIFNR | BOOLE | CHAR | 1 | 0 | Search Parameter 'Vendor' Is Used | ||
| 11 | XSAKNR |
FEB_X_QRY_PARAM_SAKNR | BOOLE | CHAR | 1 | 0 | Search Parameter 'G/L Account' Is Used | ||
| 12 | XBELNR |
FEB_X_QRY_PARAM_BELNR | BOOLE | CHAR | 1 | 0 | Search Parameter 'Document Number' Is Used | ||
| 13 | XBUDAT |
FEB_X_QRY_PARAM_BUDAT | BOOLE | CHAR | 1 | 0 | Search Parameter 'Posting Date' Is Used | ||
| 14 | XREBZG |
FEB_X_QRY_PARAM_REBZG | BOOLE | CHAR | 1 | 0 | Search Parameter 'Invoice Reference' Is Used | ||
| 15 | XWRBTR |
FEB_X_QRY_PARAM_WRBTR | BOOLE | CHAR | 1 | 0 | Search Parameter 'Line Item Amount' Is Used | ||
| 16 | XXBLNR |
FEB_X_QRY_PARAM_XBLNR | BOOLE | CHAR | 1 | 0 | Search Parameter 'Reference' Is Used | ||
| 17 | XMABER |
FEB_X_QRY_PARAM_MABER | BOOLE | CHAR | 1 | 0 | Search Parameter 'Dunning Area' Is Used | ||
| 18 | XVERTN |
FEB_X_QRY_PARAM_VERTN | BOOLE | CHAR | 1 | 0 | Search Parameter 'Contract Number' Is Used | ||
| 19 | XAGUMS |
FEB_X_QRY_PARAM_AGUMS | BOOLE | CHAR | 1 | 0 | Search Parameter 'Special G/L Indicator'Is Used | ||
| 20 | XXREF1 |
FEB_X_QRY_PARAM_XREF1 | BOOLE | CHAR | 1 | 0 | Search Parameter 'Reference Key 1' Is Used | ||
| 21 | XXREF2 |
FEB_X_QRY_PARAM_XREF2 | BOOLE | CHAR | 1 | 0 | Search Parameter 'Reference Key 2' Is Used | ||
| 22 | XXREF3 |
FEB_X_QRY_PARAM_XREF3 | BOOLE | CHAR | 1 | 0 | Search Parameter 'Reference Key 3' Is Used | ||
| 23 | XSGTXT |
FEB_X_QRY_PARAM_SGTXT | BOOLE | CHAR | 1 | 0 | Search Parameter 'Item Text' Is Used | ||
| 24 | XVALUT |
FEB_X_QRY_PARAM_VALUT | BOOLE | CHAR | 1 | 0 | Search Parameter 'Value Date' Is Used | ||
| 25 | XCHECT |
FEB_X_QRY_PARAM_CHECT | BOOLE | CHAR | 1 | 0 | Search Parameter 'Check Number' Is Used | ||
| 26 | XZUONR |
FEB_X_QRY_PARAM_ZUONR | BOOLE | CHAR | 1 | 0 | Search Parameter 'Assignment Number' is Used | ||
| 27 | XDEBI |
FEB_X_ACCOUNT_TYPE_CUSTOMER | BOOLE | CHAR | 1 | 0 | Account Type 'Customer' Is Used | ||
| 28 | XKRED |
FEB_X_ACCOUNT_TYPE_VENDOR | BOOLE | CHAR | 1 | 0 | Account Type 'Vendor' Is Used | ||
| 29 | XSAKO |
FEB_X_ACCOUNT_TYPE_GL | BOOLE | CHAR | 1 | 0 | Account Type 'G/L Account' Is Used |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
