SAP ABAP View ENT2069 (Company code-payments agreemt-S.G/L-category-assgn)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ U100 (Package) Financial Accounting
Basic Data
View Type P Projection View 
Projection View ENT2069  
Short Description Company code-payments agreemt-S.G/L-category-assgn    
Root table T042   Parameters for payment transactions 
Entity TypeDM02L 
Short text CC - payment handling agree. - spec. G/L category - assign.
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 T042 T042
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 T042 MANDT   MANDT Client
2 BUKRS T042 BUKRS   BUKRS Company Code
3 ULSK1 T042 ULSK1   ULSK1 Special G/L Transactions to be Paid (Vendor)
4 ULSK2 T042 ULSK2   ULSK2 Special G/L Transactions for Exception List (Vendor)
5 ULSD1 T042 ULSD1   ULSD1 Special G/L Transactions to be Paid (customer)
6 ULSD2 T042 ULSD2   ULSD2 Special G/L Transactions for Exception List (Customer)
                 
Maintenance Status
Access
  read only
  read and change
  Time-dependent views: like U, validity data like ' '
  read, change, delete and insert
Delivery Class      
Data Browser/Table View Maintenance X  Display/Maintenance Allowed  
History
Last changed by/on SAP  20050215 
SAP Release Created in