SAP ABAP View F4_INV_C_INCHCKA (Combination of PoD Group, Bill/PAN Type, Document Type)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
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IS-U-IDE (Application Component) Intercompany Data Exchange
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EE_INVOICE_RECEIPT (Package) Bill Receipt Checks
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Basic Data
| View Type | D | Database View |
| Database View | F4_INV_C_INCHCKA | |
| Short Description | Combination of PoD Group, Bill/PAN Type, Document Type | |
| Root table | TINV_C_INCHCKA | Permitted Check Values for Bill/PAN Receipt |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | TINV_C_INCHCKA | |||
| 2 | ||||
| 3 | ||||
| 4 | ||||
| 5 |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | JL | EQ | 0 | 0 | |||||
| 2 | MANDT | JR | EQ | AND | 0 | 0 | ||||
| 3 | INVOICE_TYPE | JL | EQ | 0 | 0 | |||||
| 4 | INVOICE_TYPE | JR | EQ | AND | 0 | 0 | ||||
| 5 | MANDT | JL | EQ | 0 | 0 | |||||
| 6 | MANDT | JR | EQ | AND | 0 | 0 | ||||
| 7 | MANDT | JL | EQ | 0 | 0 | |||||
| 8 | MANDT | JR | EQ | AND | 0 | 0 | ||||
| 9 | DOC_TYPE | JL | EQ | 0 | 0 | |||||
| 10 | DOC_TYPE | JR | EQ | AND | 0 | 0 | ||||
| 11 | CHCK_TYPE | JL | EQ | 0 | 0 | |||||
| 12 | CHCK_TYPE | JR | EQ | AND | 0 | 0 | ||||
| 13 | MANDT | JL | EQ | 0 | 0 | |||||
| 14 | MANDT | JR | EQ | AND | 0 | 0 | ||||
| 15 | CHCK_TYPE | JL | EQ | 0 | 0 | |||||
| 16 | CHCK_TYPE | JR | EQ | AND | 0 | 0 | ||||
| 17 | CHCK_NO | JL | EQ | 0 | 0 | |||||
| 18 | CHCK_NO | JR | EQ | AND | 0 | 0 | ||||
| 19 | SPRAS | JL | EQ | 0 | 0 | |||||
| 20 | SPRAS | JR | EQ | AND | 0 | 0 | ||||
| 21 | SPRAS | JL | EQ | 0 | 0 | |||||
| 22 | SPRAS | JR | EQ | 0 | 0 | |||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | DEREGPODGROUP | E_DEREGPODGROUP | Point of Delivery Group ID | |||||
| 3 | INVOICE_TYPE | INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |||||
| 4 | DOC_TYPE | INV_DOC_TYPE | Document Type | |||||
| 5 | CHCK_TYPE | INV_IN_CHCK_TYPE | Type of Check | |||||
| 6 | CHCK_NO | INV_IN_CHCK_NO | Check | |||||
| 7 | CHCK_VAL | INV_IN_CHCK_VAL | Check Value | |||||
| 8 | CHCK_UNIT | INV_IN_CHCK_UNIT | Check Unit | |||||
| 9 | SPRAS | SPRAS | Language Key | |||||
| 10 | TEXT | INV_DESCRIPTION | General Description | |||||
| 11 | TEXT | INV_DESCRIPTION | General Description | |||||
| 12 | TEXT | INV_IN_CHCK_TEXT | Description | |||||
Maintenance Status
| 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 | Display/Maintenance Allowed with Restrictions |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 472 |