SAP ABAP View U_15901 (Incoming invoice)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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CA (Application Component) Cross-Application Components
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UUDM (Package) EDM: Data Modeler (General)
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Basic Data
| View Type | D | Database View |
| Database View | U_15901 | |
| Short Description | Incoming invoice | |
| Root table | RBKP | Document Header: Invoice Receipt |
| Entity Type | DM02L |
| Short text | Incoming invoice |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | RBKP |
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 | MANDT | Client | |||||
| 2 | BELNR | RE_BELNR | Document Number of an Invoice Document | |||||
| 3 | GJAHR | GJAHR | Fiscal Year | |||||
| 4 | BLART | BLART | Document type | |||||
| 5 | BLDAT | BLDAT | Document Date in Document | |||||
| 6 | BUDAT | BUDAT | Posting Date in the Document | |||||
| 7 | USNAM | USNAM | User name | |||||
| 8 | TCODE | TCODE | Transaction Code | |||||
| 9 | CPUDT | CPUDT | Accounting document entry date | |||||
| 10 | CPUTM | CPUTM | Time of data entry | |||||
| 11 | VGART | M8VGA | Transaction Type in AG08 (Internal Document Type) | |||||
| 12 | XBLNR | XBLNR1 | Reference Document Number | |||||
| 13 | BUKRS | BUKRS | Company Code | |||||
| 14 | LIFNR | LIFRE | Different Invoicing Party | |||||
| 15 | WAERS | WAERS | Currency Key | |||||
| 16 | KURSF | KURSF | Exchange rate | |||||
| 17 | RMWWR | RMWWR | Gross invoice amount in document currency | |||||
| 18 | BEZNK | BEZNK | Unplanned delivery costs | |||||
| 19 | WMWST1 | FWSTEV | Tax Amount in Document Currency with +/- Sign | |||||
| 20 | MWSKZ1 | MWSKZ_MRM1 | Tax code | |||||
| 21 | WMWST2 | FWSTEV_OLD | Obsolete: tax amount in document currency - do NOT use! | |||||
| 22 | MWSKZ2 | MWSKZ_MRMO | Obsolete: sales tax code | |||||
| 23 | ZTERM | DZTERM | Terms of payment key | |||||
| 24 | ZBD1T | DZBD1T | Cash discount days 1 | |||||
| 25 | ZBD1P | DZBD1P | Cash discount percentage 1 | |||||
| 26 | ZBD2T | DZBD2T | Cash discount days 2 | |||||
| 27 | ZBD2P | DZBD2P | Cash Discount Percentage 2 | |||||
| 28 | ZBD3T | DZBD3T | Net Payment Terms Period | |||||
| 29 | WSKTO | WSKTO | Cash Discount Amount in Document Currency | |||||
| 30 | XRECH | XRECH | Indicator: post invoice | |||||
| 31 | BKTXT | BKTXT | Document Header Text | |||||
| 32 | SAPRL | SAPRL | SAP Release | |||||
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 |