SAP ABAP View U_12317 (Bills of exchange payable - 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_12317
Short Description	Bills of exchange payable - reason for rejection
Root table	T046S	Exceptions from cashed bills of exchange paid to vendors

Entity Type	DM02L
Short text	Bill of exchange payable payment-refusal reason

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	T046S	T046S
2	T046R

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	T046S	MANDT	JL	EQ				0	0
2	T046R	MANDT	JR	EQ			AND	0	0
3	T046S	BUKRS	JL	EQ				0	0
4	T046R	BUKRS	JR	EQ			AND	0	0
5	T046S	HBKID	JL	EQ				0	0
6	T046R	HBKID	JR	EQ			AND	0	0
7	T046S	MOTIF	JL	EQ				0	0
8	T046R	MOTIF	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	T046S	MANDT		☐	MANDT	☐	Client
2	BUKRS	T046S	BUKRS		☐	BUKRS	☐	Company Code
3	HBKID	T046S	HBKID		☐	HBKID	☐	Short key for a house bank
4	MOTIF	T046S	MOTIF		☐	MOTIF_046S	☐	Reason for refusal to pay a bill of exchange
5	SPRAS	T046R	SPRAS		☐	SPRAS	☐	Language Key
6	DEFAU	T046S	DEFAU		☐	DEFAU_046S	☐	Default value for returned bills of exchange via DME
7	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