SAP ABAP View ENT3070 (Vendor Invoice - CO Object - Settlement Rule - Assignment)

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	ENT3070
Short Description	Vendor Invoice - CO Object - Settlement Rule - Assignment
Root table	COEPD	CO Object: Line Item Settlement, Not Valuated, With Status

Entity Type	DM02L
Short text	Vendor Invoice - CO Object - Settlement Rule - Assignment

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	COEPD	COEPD

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	COEPD	MANDT		☐	MANDT	☐	Client
2	KOKRS	COEPD	KOKRS		☐	KOKRS	☐	Controlling Area
3	BELNR	COEPD	BELNR		☐	CO_BELNR	☐	Document Number
4	BUZEI	COEPD	BUZEI		☐	CO_BUZEI	☐	Posting row
5	ABWNR	COEPD	ABWNR		☐	ABWNR	☐	Processing number
6	BUREG	COEPD	BUREG		☐	BRSGR	☐	Distribution rule group
7	ABWST	COEPD	ABWST		☐	ABSTT	☐	Status of transf./settlmt. of line item in cap.inv. measure
8	ABWDA	COEPD	ABWDA		☐	IM_BUDAT	☐	Posting date of the development
9	WTGBTA	COEPD	WTGBTA		☐	WTGXXX	☐	Total Value in Transaction Currency
10	WOGBTA	COEPD	WOGBTA		☐	WOGXXX	☐	Total Value in Object Currency
11	WKGBTA	COEPD	WKGBTA		☐	WKGXXX	☐	Total Value in Controlling Area Currency
12	WKFBTA	COEPD	WKFBTA		☐	WKFXXX	☐	Fixed Value in Controlling Area Currency
13	OBJNR	COEPD	OBJNR		☐	J_OBJNR	☐	Object number
14	URZUO	COEPD	URZUO		☐	URZUO	☐	Source Assignment
15	XSTOR	COEPD	XSTOR		☐	STORX	☐	Indicator reversal

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