SAP ABAP View H_KO_STBLG (Help View - Reversible Account Maintenance Document Number)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ CO-PC-ACT-PER (Application Component) Periodic Material Valuation
⤷ CKMLGRIR (Package) Account Maintenance of the GR/IR Account
⤷ CO-PC-ACT-PER (Application Component) Periodic Material Valuation
⤷ CKMLGRIR (Package) Account Maintenance of the GR/IR Account
Basic Data
View Type | D | Database View |
Database View | H_KO_STBLG | |
Short Description | Help View - Reversible Account Maintenance Document Number | |
Root table | RBKP | Document Header: Invoice Receipt |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | RBKP | RBKP | ||
2 | RSEG |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | RBKP | MANDT | JL | EQ | 0 | 0 | ||||
2 | RSEG | MANDT | JR | EQ | AND | 0 | 0 | |||
3 | RBKP | BELNR | JL | EQ | 0 | 0 | ||||
4 | RSEG | BELNR | JR | EQ | AND | 0 | 0 | |||
5 | RBKP | GJAHR | JL | EQ | 0 | 0 | ||||
6 | RSEG | GJAHR | JR | EQ | AND | 0 | 0 | |||
7 | RBKP | STBLG | EQ | ' ' | AND | 0 | 0 | |||
8 | RBKP | VGART | EQ | 'KP' | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | RBKP | MANDT | MANDT | Client | |||
2 | BELNR | RBKP | BELNR | RE_BELNR | Document Number of an Invoice Document | |||
3 | GJAHR | RBKP | GJAHR | GJAHR | Fiscal Year | |||
4 | BLDAT | RBKP | BLDAT | BLDAT | Document Date in Document | |||
5 | BUDAT | RBKP | BUDAT | BUDAT | Posting Date in the Document | |||
6 | CPUDT | RBKP | CPUDT | CPUDT | Accounting document entry date | |||
7 | USNAM | RBKP | USNAM | USNAM | User name | |||
8 | STBLG | RBKP | STBLG | RE_STBLG | Reversal document number | |||
9 | STJAH | RBKP | STJAH | RE_STJAH | Fiscal year of reversal document | |||
10 | BUZEI | RSEG | BUZEI | RBLGP | Document Item in Invoice Document | |||
11 | EBELN | RSEG | EBELN | EBELN | Purchasing Document Number | |||
12 | EBELP | RSEG | EBELP | EBELP | Item Number of Purchasing Document | |||
13 | MATNR | RSEG | MATNR | MATNR | Material Number | |||
14 | WERKS | RSEG | WERKS | WERKS_D | Plant | |||
15 | BWTAR | RSEG | BWTAR | BWTAR_D | Valuation type | |||
16 | BUKRS | RSEG | BUKRS | BUKRS | Company Code | |||
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 | 46C |