SAP ABAP View V_FEB_TATYP_C (Transaction - Customer Adjustment)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
⤷ EA-FIN_EB_BSPROC_CUST (Package) Electronic Bank Statement - Postprocessing - Customizing
⤷ FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
⤷ EA-FIN_EB_BSPROC_CUST (Package) Electronic Bank Statement - Postprocessing - Customizing
Basic Data
View Type | C | Maintenance View |
Maintenance View | V_FEB_TATYP_C | |
Short Description | Transaction - Customer Adjustment | |
Root table | FEB_TATYP_C | Transaction - Customer Adjustment |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | FEB_TATYP_C | FEB_TATYP_C | ||
2 | FEB_TATYP_TC | FEB_TATYP_C | TATYP | I |
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 | FEB_TATYP_C | MANDT | MANDT | Client | |||
2 | TATYP | FEB_TATYP_C | TATYP | FEB_BSPROC_TATYP | Transaction | |||
3 | TATXT | FEB_TATYP_TC | TATXT | FEB_BSPROC_TATXT | Name of Transaction | |||
4 | TATYP_HIDE | FEB_TATYP_C | TATYP_HIDE | FEB_BSPROC_TATYP_HIDE | Hide Transaction | |||
5 | INTAG | FEB_TATYP_C | INTAG | INTAG_EB | Interpretation algorithm | |||
6 | ASSIG_TAB | FEB_TATYP_C | ASSIG_TAB | FEB_BSPROC_ASSIGN_TAB | Display Properties: Tab Page for Assignment | |||
7 | ONACC_TAB | FEB_TATYP_C | ONACC_TAB | FEB_BSPROC_ON_ACC_TAB | Display Properties: Tab Page: On Account | |||
8 | ACCNT_TAB | FEB_TATYP_C | ACCNT_TAB | FEB_BSPROC_ACC_ASSIGN_TAB | Display Properties: Tab Page for Account Assignment | |||
9 | DME_TAB | FEB_TATYP_C | DME_TAB | FEB_BSPROC_DEM_TAB | Display Properties: Tab Page for Data Medium Exchange | |||
10 | XBUKRS | FEB_TATYP_C | XBUKRS | FEB_X_QRY_PARAM_BUKRS | Search Parameter 'Company Code' Is Used | |||
11 | XKUNNR | FEB_TATYP_C | XKUNNR | FEB_X_QRY_PARAM_KUNNR | Search Parameter 'Customer' Is Used | |||
12 | XLIFNR | FEB_TATYP_C | XLIFNR | FEB_X_QRY_PARAM_LIFNR | Search Parameter 'Vendor' Is Used | |||
13 | XSAKNR | FEB_TATYP_C | XSAKNR | FEB_X_QRY_PARAM_SAKNR | Search Parameter 'G/L Account' Is Used | |||
14 | XBELNR | FEB_TATYP_C | XBELNR | FEB_X_QRY_PARAM_BELNR | Search Parameter 'Document Number' Is Used | |||
15 | XBUDAT | FEB_TATYP_C | XBUDAT | FEB_X_QRY_PARAM_BUDAT | Search Parameter 'Posting Date' Is Used | |||
16 | XREBZG | FEB_TATYP_C | XREBZG | FEB_X_QRY_PARAM_REBZG | Search Parameter 'Invoice Reference' Is Used | |||
17 | XWRBTR | FEB_TATYP_C | XWRBTR | FEB_X_QRY_PARAM_WRBTR | Search Parameter 'Line Item Amount' Is Used | |||
18 | XXBLNR | FEB_TATYP_C | XXBLNR | FEB_X_QRY_PARAM_XBLNR | Search Parameter 'Reference' Is Used | |||
19 | XMABER | FEB_TATYP_C | XMABER | FEB_X_QRY_PARAM_MABER | Search Parameter 'Dunning Area' Is Used | |||
20 | XVERTN | FEB_TATYP_C | XVERTN | FEB_X_QRY_PARAM_VERTN | Search Parameter 'Contract Number' Is Used | |||
21 | XAGUMS | FEB_TATYP_C | XAGUMS | FEB_X_QRY_PARAM_AGUMS | Search Parameter 'Special G/L Indicator'Is Used | |||
22 | XXREF1 | FEB_TATYP_C | XXREF1 | FEB_X_QRY_PARAM_XREF1 | Search Parameter 'Reference Key 1' Is Used | |||
23 | XXREF2 | FEB_TATYP_C | XXREF2 | FEB_X_QRY_PARAM_XREF2 | Search Parameter 'Reference Key 2' Is Used | |||
24 | XXREF3 | FEB_TATYP_C | XXREF3 | FEB_X_QRY_PARAM_XREF3 | Search Parameter 'Reference Key 3' Is Used | |||
25 | XSGTXT | FEB_TATYP_C | XSGTXT | FEB_X_QRY_PARAM_SGTXT | Search Parameter 'Item Text' Is Used | |||
26 | XVALUT | FEB_TATYP_C | XVALUT | FEB_X_QRY_PARAM_VALUT | Search Parameter 'Value Date' Is Used | |||
27 | XCHECT | FEB_TATYP_C | XCHECT | FEB_X_QRY_PARAM_CHECT | Search Parameter 'Check Number' Is Used | |||
28 | XZUONR | FEB_TATYP_C | XZUONR | FEB_X_QRY_PARAM_ZUONR | Search Parameter 'Assignment Number' is Used | |||
29 | XDEBI | FEB_TATYP_C | XDEBI | FEB_X_ACCOUNT_TYPE_CUSTOMER | Account Type 'Customer' Is Used | |||
30 | XKRED | FEB_TATYP_C | XKRED | FEB_X_ACCOUNT_TYPE_VENDOR | Account Type 'Vendor' Is Used | |||
31 | XSAKO | FEB_TATYP_C | XSAKO | FEB_X_ACCOUNT_TYPE_GL | Account Type 'G/L Account' Is Used | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |