SAP ABAP View U_12337 (Cash forecast payment advice note posting G/L account)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FIN-FSCM-CLM-CM (Application Component) Cash Management
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U111 (Package) Cash Management

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Basic Data
View Type | D | Database View |
Database View | U_12337 | |
Short Description | Cash forecast payment advice note posting G/L account | |
Root table | FDES | Cash Management and Forecast: Memo Records |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
FDES |
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 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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ARCHK | AKLAS | Archiving category | |||
3 | ![]() |
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BUKRS | BUKRS | Company Code | |||
4 | ![]() |
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BNKKO | SKPSK | G/L account/internal Cash Mgmt account | |||
5 | ![]() |
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EBENE | FDLEV | Planning Level | |||
6 | ![]() |
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DISPW | DISPW | Planned currency for cash management and forecast | |||
7 | ![]() |
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DATUM | FDTAG | Planning Date | |||
8 | ![]() |
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IDENR | IDENR | ID number for cash management and forecast | |||
9 | ![]() |
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GSBER | GSBER | Business Area | |||
10 | ![]() |
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GRUPP | FDGRP | Planning Group | |||
11 | ![]() |
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DSART | DSART | Planning type | |||
12 | ![]() |
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USRID | USRID | User who created the record | |||
13 | ![]() |
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HZDAT | HZDAT | Date on Which Record Was Created | |||
14 | ![]() |
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AENUS | AENUS | Last user to make a change | |||
15 | ![]() |
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AENDT | AENDT | Date of last change | |||
16 | ![]() |
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AVDAT | AVDAT | Archiving or automatic expiration date | |||
17 | ![]() |
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MERKM | MERKM | Characteristics | |||
18 | ![]() |
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ZUONR | FDZUO | Assignment Number | |||
19 | ![]() |
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REFER | REFER | Reference | |||
20 | ![]() |
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SGTXT | FDSGT | Text | |||
21 | ![]() |
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AUSNR | AUSNR | Bank statement number | |||
22 | ![]() |
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AUSTG | AUSTG | Bank Statement Date | |||
23 | ![]() |
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VOART | VOART | Transaction type | |||
24 | ![]() |
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KLART | KLART_VZ | Calendar type | |||
25 | ![]() |
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STKNZ | STKNZ | Statistics Indicator | |||
26 | ![]() |
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SDATM | SDATM | Start date | |||
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 | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |