SAP ABAP View ENT2093 (Customer-payment-bank)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ U101 (Package) General Ledger Accounting
Basic Data
View Type D Database View 
Database View ENT2093  
Short Description Customer-payment-bank    
Root table BVOR   Intercompany posting procedures 
Entity TypeDM02L 
Short text Customer-payment-bank
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 BVOR BVOR
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 BVOR MANDT   MANDT Client
2 BVORG BVOR BVORG   BVORG Number of Cross-Company Code Posting Transaction
3 BUKRS BVOR BUKRS   BUKRS Company Code
4 GJAHR BVOR GJAHR   GJAHR Fiscal Year
5 BELNR BVOR BELNR   BELNR_D Accounting Document Number
6 XARCH BVOR XARCH   XARCH Indicator: Document already archived ?
                 
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  20040719 
SAP Release Created in