SAP ABAP View V_DFKKREP03 (Payment History: Posting Totals for Debit Entries)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKBW (Package) FI-CA: BW Extraction

Basic Data

View Type	D	Database View
Database View	V_DFKKREP03
Short Description	Payment History: Posting Totals for Debit Entries
Root table	DFKKREP03	Payment History: Posting Totals for Debit Entries

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	DFKKREP03	DFKKREP03
2	T001

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	DFKKREP03	BUKRS	JL	EQ				0	0
2	T001	BUKRS	JR	EQ			AND	0	0
3	DFKKREP03	MANDT	JL	EQ				0	0
4	T001	MANDT	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	DFKKREP03	MANDT		☐	MANDT	☐	Client
2	BUKRS	DFKKREP03	BUKRS		☐	BUKRS	☐	Company Code
3	GSBER	DFKKREP03	GSBER		☐	GSBER	☐	Business Area
4	SPART	DFKKREP03	SPART		☐	SPART_KK	☐	Division
5	VARKY	DFKKREP03	VARKY		☐	VARKY_KK	☐	Industry and Custormer specific fields combined together
6	GJAHR	DFKKREP03	GJAHR		☐	GJAHR_KK	☐	Posting year
7	GMONT	DFKKREP03	GMONT		☐	GMONT_KK	☐	Posting month
8	BETRH	DFKKREP03	BETRH		☐	BETRH_KK	☐	Amount In Local Currency With +/- Signs
9	WAERS	T001	WAERS		☐	WAERS	☐	Currency Key

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	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20130529
SAP Release Created in