SAP ABAP View M_VMCRA (Invoice Lists to be Forwarded to Financial Accounting)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
     ⤷ VZ (Package) Application development R/3 RV central functions

Basic Data

View Type	D	Database View
Database View	M_VMCRA
Short Description	Invoice Lists to be Forwarded to Financial Accounting
Root table	VBRK	Billing Document: Header Data

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	VBRK	VBRK

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	VBRK	RFBSK		EQ	' '		OR	0	0
2	VBRK	RFBSK		EQ	'A'		OR	0	0
3	VBRK	RFBSK		EQ	'B'		OR	0	0
4	VBRK	RFBSK		EQ	'F'		OR	0	0
5	VBRK	RFBSK		EQ	'G'		AND	0	0
6	VBRK	FKTYP		EQ	'R'			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	VBRK	MANDT		☐	MANDT	☐	Client
2	VKORG	VBRK	VKORG		☐	VKORG	☐	Sales Organization
3	KUNRG	VBRK	KUNRG		☐	KUNRG	☐	Payer
4	FKDAT_RL	VBRK	FKDAT_RL		☐	FKDAT_RL	☐	Billing date for the invoice list
5	FKART_RL	VBRK	FKART_RL		☐	FKART_RL	☐	Invoice list type
6	ERNAM	VBRK	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
7	ERDAT	VBRK	ERDAT		☐	ERDAT	☐	Date on which the record was created
8	VBELN	VBRK	VBELN		☐	VBELN_VF	☐	Billing document

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	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20130529
SAP Release Created in