SAP ABAP View U_12298 (Payment of a bill of exchange - bank - reason for rejection)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ U100 (Package) Financial Accounting
Basic Data
View Type D Database View 
Database View U_12298  
Short Description Payment of a bill of exchange - bank - reason for rejection    
Root table T046R   Texts for the exceptions from cashed bills/exch.fr.vendors 
Entity TypeDM02L 
Short text Bill of exchange payable payment - bank - refusal reason
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 T046R T046R
2 T046S  
Join Conditions
# Table Name Field Name Negation Operator Constants Cont. line AND/OR Offset F Length Mco Field
                     
View Fields
# View field Table Field Maintenance Flag Key Data element Mod Short Description
1 MANDT T046R MANDT   MANDT Client
2 SPRAS T046R SPRAS   SPRAS Language Key
3 BUKRS T046R BUKRS   BUKRS Company Code
4 HBKID T046R HBKID   HBKID Short key for a house bank
5 MOTIF T046R MOTIF   MOTIF_046S Reason for refusal to pay a bill of exchange
6 RETXT T046R RETXT   RETXT_046R Text on the reason for refusing to pay the bill of exchange
                 
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