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