SAP ABAP View SDBILL_04C3_01_A (To track changes to billing document configuration)
Hierarchy
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GRCPIERP (Software Component) GRCPIERP
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GRC-PCE (Application Component) Process Controls -Automated Controls
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GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package

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Basic Data
View Type | D | Database View |
Database View | SDBILL_04C3_01_A | |
Short Description | To track changes to billing document configuration | |
Root table | TVFK | Billing: Document Types |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
TVFK | ||
2 | ![]() |
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 | ![]() |
FKART | JL | EQ | 0 | 0 | ||||
4 | ![]() |
FKART | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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FKART | FKART | Billing Type | |||
3 | ![]() |
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KOPGR | KOPGR | Screen sequence group in doc. header | |||
4 | ![]() |
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NUMKI | NUMKI | Number range in the case of internal number assignment | |||
5 | ![]() |
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NUMKE | NUMKE | Number range in the case of external number assignment | |||
6 | ![]() |
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INCPO | INCPO | Increment of item number in the SD document | |||
7 | ![]() |
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KUNN0 | BOFKT | Billing type for rebate processing | |||
8 | ![]() |
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UEVOR | UEVOR_VF | F-code default for overview screen | |||
9 | ![]() |
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UMFNG | UMFNG | Display criteria | |||
10 | ![]() |
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RFBFK | RFBFK | Blocked for transfer to accounting | |||
11 | ![]() |
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TRVOG | TRVOG | Transaction group | |||
12 | ![]() |
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TXN08 | TXN08 | Number of the standard text | |||
13 | ![]() |
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VBTYP | VBTYP | SD document category | |||
14 | ![]() |
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ERNAM | ERNAM | Name of Person who Created the Object | |||
15 | ![]() |
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PARGK | PARGK | Partner determination procedure for the billing doc.header | |||
16 | ![]() |
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PARGP | PARGP | Partner determination procedure for the billing doc.item | |||
17 | ![]() |
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KALSMC | KALSMC | Account determination procedure | |||
18 | ![]() |
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FKARTS | FKARTS | Billing type for cancellation | |||
19 | ![]() |
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TXTGR | TXTGR | Text Determination Procedure | |||
20 | ![]() |
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KAPPL | NA_KAPPL | Application for output conditions | |||
21 | ![]() |
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KALSM | KALSMB | Output determination procedure | |||
22 | ![]() |
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KSCHL | NA_KSCHL | Output Type | |||
23 | ![]() |
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STAFO | STAFO | Update group for statistics update | |||
24 | ![]() |
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KVSLV | KVSLV | Account key for cash allocation | |||
25 | ![]() |
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KALVG | KALVG | Document schema for determining calculation schema | |||
26 | ![]() |
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TXTGR_P | TXTGR_P | Text determination procedure for billing item | |||
27 | ![]() |
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STATI | STATI | Update statistics | |||
28 | ![]() |
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KALSMBP | KALSMBP | Procedure for item output | |||
29 | ![]() |
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BORVF | BORVF | Billing document is relevant for rebate processing | |||
30 | ![]() |
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FKART_RL | FKART_RL | Invoice list type | |||
31 | ![]() |
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RELEP | RELEP | Forward invoice lists with line items to FI | |||
32 | ![]() |
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TXTLF | TXTLF | Copy texts from delivery note | |||
33 | ![]() |
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HITYP_PR | HITYP_PR | Hierarchy type for pricing | |||
34 | ![]() |
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FKART_AB | FKART_AB | Accrual billing type | |||
35 | ![]() |
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GRBED_S | GRBED | Copying requirements | |||
36 | ![]() |
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ORDNR_FI_S | ORDNR_FI | Allocation number FI | |||
37 | ![]() |
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XBLNR_FI_S | XBLNR_FI | FI reference number | |||
38 | ![]() |
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BLART | BLART | Document type | |||
39 | ![]() |
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XFILKD | XFILKD_VF | Branch/head office relationship | |||
40 | ![]() |
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XVALGS | XVALGS | Credit memo with value date | |||
41 | ![]() |
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KALSMCA | KALSMCA | Pricing procedure for account determination extra pay | |||
42 | ![]() |
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KALSMCB | KALSMCB | Pricing procedure for acc. determ. reconciliation account | |||
43 | ![]() |
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KALSMCC | KALSMCC | Pricing procedure for account determination cash settlement | |||
44 | ![]() |
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KALSMCD | KALSMCD | Pricing procedure for account determination payment cards | |||
45 | ![]() |
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SPRAS | SPRAS | Language Key | |||
46 | ![]() |
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VTEXT | BEZEI20 | Description | |||
47 | ![]() |
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FKTYP | FKTYP_2 | Billing category | |||
48 | ![]() |
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XNEGP | XNEGP_VF | Negative posting | |||
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 | 20141106 |
SAP Release Created in | 300_46C |