SAP ABAP Table V_FMINVPAY_IT (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | V_FMINVPAY_IT |
Table Relationship Diagram 
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| 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 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | FMINVPAY | |
| 3 | PAY_REQ_BLART |
FM_PAY_REQ_BLART | BLART | CHAR | 2 | 0 | Payment Request Document Type | FMINVPAY | |
| 4 | ADCASH_ACTIVE_FR |
FM_ADCASH_ACTIVE_FROM | GJAHR | NUMC | 4 | 0 | First Year of Validity | FMINVPAY | |
| 5 | FM_POST_COUNT |
FM_POST_CNT | NUMC1 | NUMC | 1 | 0 | Counter for New Postings | ||
| 6 | ACPJ_BLART |
FM_ACPJ_BLART | BLART | CHAR | 2 | 0 | Document Type for Autom. Generated Document | T003 | |
| 7 | VENDOR_IND |
FM_VENDOR_INDICATOR | BOOLE | CHAR | 1 | 0 | Indicator for Vendor | ||
| 8 | PSTKY |
FM_ADV_PSTKY | BSCHL | CHAR | 2 | 0 | Posting key for the first line of the new document | TBSL | |
| 9 | SPECIAL_GL_IND |
FM_ADV_SPGL | UMSKZ | CHAR | 1 | 0 | Special G/L indicator for the first line of the new document | T074U | |
| 10 | ACC_TO_POST |
FM_AJ_POST | SAKNR | CHAR | 10 | 0 | Account for New Posting | SKA1 | |
| 11 | OFFST_PSTKY |
FM_ADV_PSTKY_OFF | BSCHL | CHAR | 2 | 0 | Posting key for the counterpart of the new document | TBSL | |
| 12 | OFFST_SP_GL_IND |
FM_ADV_SPGL_OFF | UMSKZ | CHAR | 1 | 0 | Special G/L ind. for the counterpart of the new document | T074U | |
| 13 | ACC_TO_POST_OFF |
FM_AJ_POST_OFF | SAKNR | CHAR | 10 | 0 | Account for the counterpart of the new document | SKA1 |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | V_FMINVPAY_IT | ACC_TO_POST |  SKA1 |
SAKNR |
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| 2 | V_FMINVPAY_IT | ACC_TO_POST_OFF | SKA1 |
SAKNR |
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| 3 | V_FMINVPAY_IT | ACPJ_BLART | T003 |
BLART |
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| 4 | V_FMINVPAY_IT | ADCASH_ACTIVE_FR | FMINVPAY |
ADCASH_ACTIVE_FR |
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| 5 | V_FMINVPAY_IT | BUKRS | FMINVPAY |
BUKRS |
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| 6 | V_FMINVPAY_IT | MANDT | T000 |
MANDT |
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| 7 | V_FMINVPAY_IT | OFFST_PSTKY | TBSL |
BSCHL |
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| 8 | V_FMINVPAY_IT | OFFST_SP_GL_IND | T074U |
UMSKZ |
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| 9 | V_FMINVPAY_IT | PAY_REQ_BLART | FMINVPAY |
PAY_REQ_BLART |
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| 10 | V_FMINVPAY_IT | PSTKY | TBSL |
BSCHL |
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| 11 | V_FMINVPAY_IT | SPECIAL_GL_IND | T074U |
UMSKZ |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
