SAP ABAP View IUEEDPPLOTAVBCD (Help View for Aggregated Documents)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
Basic Data
View Type | D | Database View |
Database View | IUEEDPPLOTAVBCD | |
Short Description | Help View for Aggregated Documents | |
Root table | DFKKKO | Header Data in Open Item Accounting Document |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | DFKKKO | DFKKKO | ||
2 | DFKKOP | |||
3 | DFKKTHI |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | DFKKKO | MANDT | JL | EQ | 0 | 0 | ||||
2 | DFKKOP | MANDT | JR | EQ | AND | 0 | 0 | |||
3 | DFKKKO | OPBEL | JL | EQ | 0 | 0 | ||||
4 | DFKKOP | OPBEL | JR | EQ | AND | 0 | 0 | |||
5 | DFKKKO | MANDT | JL | EQ | 0 | 0 | ||||
6 | DFKKTHI | MANDT | JR | EQ | AND | 0 | 0 | |||
7 | DFKKKO | OPBEL | JL | EQ | 0 | 0 | ||||
8 | DFKKTHI | BCBLN | JR | EQ | AND | 0 | 0 | |||
9 | DFKKTHI | STORN | NE | 'X' | AND | 0 | 0 | |||
10 | DFKKTHI | BCBLN | NE | '' | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | DFKKKO | MANDT | MANDT | Client | |||
2 | FIKEY | DFKKKO | FIKEY | FIKEY_KK | Reconciliation Key for General Ledger | |||
3 | BCBLN | DFKKKO | OPBEL | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |||
4 | GPART | DFKKTHI | GPART | GPART_KK | Business Partner Number | |||
5 | VKONT | DFKKTHI | VKONT | VKONT_KK | Contract Account Number | |||
6 | SENID | DFKKTHI | SENID | SENID_KK | Sender ID | |||
7 | RECID | DFKKTHI | RECID | RECID_KK | Recipient | |||
8 | THPRD | DFKKTHI | THPRD | THPRD_KK | Actual Date for Transfer to Third Party | |||
9 | BETRW | DFKKOP | BETRW | BETRW_KK | Amount in Transaction Currency with +/- Sign | |||
10 | WAERS | DFKKOP | WAERS | BLWAE_KK | Transaction Currency | |||
11 | OPBEL | DFKKTHI | OPBEL | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |||
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 | 20131127 |
SAP Release Created in | 471 |