SAP ABAP Table V_TFMCA003 (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | V_TFMCA003 |
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 | ||
| 2 | INVTP |
INVTP_PS | INVTP_PS | CHAR | 2 | 0 | Invoice Type | ||
| 3 | INVTPT |
TNVTPT_PS | CH_CHAR30 | CHAR | 30 | 0 | Invoice type name | ||
| 4 | PRIOP |
PRIOP_PS | XFELD | CHAR | 1 | 0 | Include Printed Items | ||
| 5 | STATOP |
STATOP_PS | XFELD | CHAR | 1 | 0 | Include Statistical Items | ||
| 6 | DEFOP |
DEFOP_PS | XFELD | CHAR | 1 | 0 | Include Deferred Items | ||
| 7 | NEG_LINES_IGNORE |
NEG_LINES_IGNORE_PS | XFELD | CHAR | 1 | 0 | Ignore Negative Items | ||
| 8 | NEG_SUMS_ACCEPT |
NEG_SUMS_ACCEPT_PS | XFELD | CHAR | 1 | 0 | Accept Negative Invoice Total | ||
| 9 | FORMKEY |
FORMKEY | FORMKEY | CHAR | 30 | 0 | Application form | ||
| 10 | NEG_SUMS_FORMKEY |
NEG_SUMS_FORMKEY_PS | FORMKEY | CHAR | 30 | 0 | Application Form for Credit Memos |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
