SAP ABAP View /POSDW/V_FITY (Financial Transactions Type)
Hierarchy
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BI_CONT (Software Component) Business Intelligence Content
⤷ BW-BCT-ISR-PIP (Application Component) Point of Sales Inbound Processing Engine
⤷ /POSDW/CUSTOMIZING (Package) PIPE Customizing
⤷ BW-BCT-ISR-PIP (Application Component) Point of Sales Inbound Processing Engine
⤷ /POSDW/CUSTOMIZING (Package) PIPE Customizing
Basic Data
View Type | C | Maintenance View |
Maintenance View | /POSDW/V_FITY | |
Short Description | Financial Transactions Type | |
Root table | /POSDW/FITY | Financial Transactions Type |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | /POSDW/FITY | /POSDW/FITY | ||
2 | /POSDW/FITYT | /POSDW/FITY | PROFILETYPE | I |
3 | /POSDW/PROF | /POSDW/FITY | PROFILETYPE | E |
4 | /POSDW/FITG | /POSDW/FITY | FITYPEGROUP | E |
5 | /POSDW/TASKG | /POSDW/FITY | TASKGROUP | E |
6 | /POSDW/TASKGT | /POSDW/TASKG | PROFILETYPE | I |
7 | /POSDW/FITGT | /POSDW/FITG | PROFILETYPE | I |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | /POSDW/FITY | MANDT | MANDT | Client | |||
2 | PROFILETYPE | /POSDW/FITY | PROFILETYPE | /POSDW/PROFILETYPE | Customizing Profile Type | |||
3 | FITYPECODE | /POSDW/FITY | FITYPECODE | /POSDW/FINANCIALTYPECODE | Financial Transaction Category | |||
4 | DESCRIPTION | /POSDW/FITYT | DESCRIPTION | /POSDW/DESCRIPTION | Description | |||
5 | FITYPEGROUP | /POSDW/FITY | FITYPEGROUP | /POSDW/FINANCIALTYPEGROUP | Financial Transaction Type Group | |||
6 | DEBITFLAG | /POSDW/FITY | DEBITFLAG | /POSDW/DEBITFLAG | Debit/Credit Indicator | |||
7 | INCLEXCLTASK | /POSDW/FITY | INCLEXCLTASK | /POSDW/INCLEXCLTASK | Flag if Procedure Is Relevant for Task Group | |||
8 | TASKGROUP | /POSDW/FITY | TASKGROUP | /POSDW/INCLEXCLTASKGROUP | Include/Exclude Task Group | |||
9 | AGGR_K1 | /POSDW/FITY | AGGR_K1 | /POSDW/AGGR_GROUPING_KEY1 | Grouping Key 1 for Summarization | |||
10 | AGGR_K2 | /POSDW/FITY | AGGR_K2 | /POSDW/AGGR_GROUPING_KEY2 | Grouping Key 2 for Summarization | |||
11 | AGGR_K3 | /POSDW/FITY | AGGR_K3 | /POSDW/AGGR_GROUPING_KEY3 | Grouping Key 3 for Summarization | |||
12 | TENDERTYPECODE | /POSDW/FITY | TENDERTYPECODE | /POSDW/TENDERTYPE_FOR_FI_TYPE | Tender Type Relevant for Financial Transaction | |||
13 | FITYPECODEREV | /POSDW/FITY | FITYPECODEREV | /POSDW/FINANCIALTYPECODE_REV | Financial Transaction Category for Reversal | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | E | Control table, SAP and customer have separate key areas |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20100326 |
SAP Release Created in | 320 |