SAP ABAP View /POSDW/V_FITY (Financial Transactions Type)
Hierarchy
☛
BI_CONT (Software Component) Business Intelligence Content
⤷
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 | |||
| 2 | /POSDW/FITY | PROFILETYPE | I | |
| 3 | /POSDW/FITY | PROFILETYPE | E | |
| 4 | /POSDW/FITY | FITYPEGROUP | E | |
| 5 | /POSDW/FITY | TASKGROUP | E | |
| 6 | /POSDW/TASKG | PROFILETYPE | I | |
| 7 | /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 | MANDT | Client | |||||
| 2 | PROFILETYPE | /POSDW/PROFILETYPE | Customizing Profile Type | |||||
| 3 | FITYPECODE | /POSDW/FINANCIALTYPECODE | Financial Transaction Category | |||||
| 4 | DESCRIPTION | /POSDW/DESCRIPTION | Description | |||||
| 5 | FITYPEGROUP | /POSDW/FINANCIALTYPEGROUP | Financial Transaction Type Group | |||||
| 6 | DEBITFLAG | /POSDW/DEBITFLAG | Debit/Credit Indicator | |||||
| 7 | INCLEXCLTASK | /POSDW/INCLEXCLTASK | Flag if Procedure Is Relevant for Task Group | |||||
| 8 | TASKGROUP | /POSDW/INCLEXCLTASKGROUP | Include/Exclude Task Group | |||||
| 9 | AGGR_K1 | /POSDW/AGGR_GROUPING_KEY1 | Grouping Key 1 for Summarization | |||||
| 10 | AGGR_K2 | /POSDW/AGGR_GROUPING_KEY2 | Grouping Key 2 for Summarization | |||||
| 11 | AGGR_K3 | /POSDW/AGGR_GROUPING_KEY3 | Grouping Key 3 for Summarization | |||||
| 12 | TENDERTYPECODE | /POSDW/TENDERTYPE_FOR_FI_TYPE | Tender Type Relevant for Financial Transaction | |||||
| 13 | 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 |