SAP ABAP View V_1ADISDOC (Configuration for Automatic Generation of Cash Discount Doc.)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF-TAX (Application Component) Tax Determination
     ⤷ J1AF (Package) Financial Accounting Argentina

Basic Data

View Type	C	Maintenance View
Maintenance View	V_1ADISDOC
Short Description	Configuration for Automatic Generation of Cash Discount Doc.
Root table	J_1ADISDOC	Configuration of automatic generation of discount documents

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	J_1ADISDOC	J_1ADISDOC

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	J_1ADISDOC	MANDT		☐	MANDT	☐	Client
2	BUKRS	J_1ADISDOC	BUKRS		☐	BUKRS	☐	Company Code
3	SNRORIGIN	J_1ADISDOC	SNRORIGIN		☐	J_1ASNROR	☐	Original Subsidiary
4	BLART	J_1ADISDOC	BLART		☐	BLART	☐	Document type
5	SNRNEW	J_1ADISDOC	SNRNEW		☐	J_1ABRNCH	☐	Branch number
6	BLARTNEW	J_1ADISDOC	BLARTNEW		☐	J_1ADBLART	☐	Document type of the discount document
7	POSTSYDATE	J_1ADISDOC	POSTSYDATE		☐	J_1APSSYDT	☐	Post discount document with system date as posting date
8	KBSL	J_1ADISDOC	KBSL		☐	J_1AKBSL	☐	Posting Key for Cash Discount Credit Memos on Credit Side
9	DBSL	J_1ADISDOC	DBSL		☐	J_1ADBSL	☐	Posting Key for Cash Discount Credit Memos on the Debit Side

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	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20010122
SAP Release Created in