SAP ABAP View ENT2166 (Vendor Account - Special Transaction Figure)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO (Application Component) Controlling
     ⤷ U120 (Package) Controlling
Basic Data
View Type D Database View 
Database View ENT2166  
Short Description Vendor Account - Special Transaction Figure    
Root table LFC3   Vendor master (special G/L transaction figures) 
Entity TypeDM02L 
Short text Vendor account - special transaction figure
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 LFC3 LFC3
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 LFC3 MANDT   MANDT Client
2 LIFNR LFC3 LIFNR   LIFNR Account Number of Vendor or Creditor
3 BUKRS LFC3 BUKRS   BUKRS Company Code
4 GJAHR LFC3 GJAHR   GJAHR Fiscal Year
5 SHBKZ LFC3 SHBKZ   UMSKZ Special G/L Indicator
6 SALDV LFC3 SALDV   SALDV Balance Carried Forward in Local Currency
7 SOLLL LFC3 SOLLL   SOLLL Total of the Debit Postings in the Current Year
8 HABNL LFC3 HABNL   HABNL Credit Postings Total in the Current Year
                 
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  20110901 
SAP Release Created in