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