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