SAP ABAP View V_FEB_TATYP_C (Transaction - Customer Adjustment)
Hierarchy
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EA-FIN (Software Component) EA-FIN
⤷
FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
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EA-FIN_EB_BSPROC_CUST (Package) Electronic Bank Statement - Postprocessing - Customizing
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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 | |||
| 2 | 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 | MANDT | Client | |||||
| 2 | TATYP | FEB_BSPROC_TATYP | Transaction | |||||
| 3 | TATXT | FEB_BSPROC_TATXT | Name of Transaction | |||||
| 4 | TATYP_HIDE | FEB_BSPROC_TATYP_HIDE | Hide Transaction | |||||
| 5 | INTAG | INTAG_EB | Interpretation algorithm | |||||
| 6 | ASSIG_TAB | FEB_BSPROC_ASSIGN_TAB | Display Properties: Tab Page for Assignment | |||||
| 7 | ONACC_TAB | FEB_BSPROC_ON_ACC_TAB | Display Properties: Tab Page: On Account | |||||
| 8 | ACCNT_TAB | FEB_BSPROC_ACC_ASSIGN_TAB | Display Properties: Tab Page for Account Assignment | |||||
| 9 | DME_TAB | FEB_BSPROC_DEM_TAB | Display Properties: Tab Page for Data Medium Exchange | |||||
| 10 | XBUKRS | FEB_X_QRY_PARAM_BUKRS | Search Parameter 'Company Code' Is Used | |||||
| 11 | XKUNNR | FEB_X_QRY_PARAM_KUNNR | Search Parameter 'Customer' Is Used | |||||
| 12 | XLIFNR | FEB_X_QRY_PARAM_LIFNR | Search Parameter 'Vendor' Is Used | |||||
| 13 | XSAKNR | FEB_X_QRY_PARAM_SAKNR | Search Parameter 'G/L Account' Is Used | |||||
| 14 | XBELNR | FEB_X_QRY_PARAM_BELNR | Search Parameter 'Document Number' Is Used | |||||
| 15 | XBUDAT | FEB_X_QRY_PARAM_BUDAT | Search Parameter 'Posting Date' Is Used | |||||
| 16 | XREBZG | FEB_X_QRY_PARAM_REBZG | Search Parameter 'Invoice Reference' Is Used | |||||
| 17 | XWRBTR | FEB_X_QRY_PARAM_WRBTR | Search Parameter 'Line Item Amount' Is Used | |||||
| 18 | XXBLNR | FEB_X_QRY_PARAM_XBLNR | Search Parameter 'Reference' Is Used | |||||
| 19 | XMABER | FEB_X_QRY_PARAM_MABER | Search Parameter 'Dunning Area' Is Used | |||||
| 20 | XVERTN | FEB_X_QRY_PARAM_VERTN | Search Parameter 'Contract Number' Is Used | |||||
| 21 | XAGUMS | FEB_X_QRY_PARAM_AGUMS | Search Parameter 'Special G/L Indicator'Is Used | |||||
| 22 | XXREF1 | FEB_X_QRY_PARAM_XREF1 | Search Parameter 'Reference Key 1' Is Used | |||||
| 23 | XXREF2 | FEB_X_QRY_PARAM_XREF2 | Search Parameter 'Reference Key 2' Is Used | |||||
| 24 | XXREF3 | FEB_X_QRY_PARAM_XREF3 | Search Parameter 'Reference Key 3' Is Used | |||||
| 25 | XSGTXT | FEB_X_QRY_PARAM_SGTXT | Search Parameter 'Item Text' Is Used | |||||
| 26 | XVALUT | FEB_X_QRY_PARAM_VALUT | Search Parameter 'Value Date' Is Used | |||||
| 27 | XCHECT | FEB_X_QRY_PARAM_CHECT | Search Parameter 'Check Number' Is Used | |||||
| 28 | XZUONR | FEB_X_QRY_PARAM_ZUONR | Search Parameter 'Assignment Number' is Used | |||||
| 29 | XDEBI | FEB_X_ACCOUNT_TYPE_CUSTOMER | Account Type 'Customer' Is Used | |||||
| 30 | XKRED | FEB_X_ACCOUNT_TYPE_VENDOR | Account Type 'Vendor' Is Used | |||||
| 31 | 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 |