SAP ABAP View V_FM023E (Invoice Line Item Handling Rules)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FG-PP (Application Component) US Prompt Payment Act
⤷ FMFG_PPA_E (Package) Prompt Payment Act
⤷ PSM-FG-PP (Application Component) US Prompt Payment Act
⤷ FMFG_PPA_E (Package) Prompt Payment Act
Basic Data
View Type | C | Maintenance View |
Maintenance View | V_FM023E | |
Short Description | Invoice Line Item Handling Rules | |
Root table | T023E | Invoice line item handling rules |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | T023E | T023E |
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 | T023E | MANDT | MANDT | Client | |||
2 | BUKRS | T023E | BUKRS | BUKRS | Company Code | |||
3 | LIFNR | T023E | LIFNR | LIFNR | Account Number of Vendor or Creditor | |||
4 | BNAME | T023E | BNAME | XUBNAME | User Name in User Master Record | |||
5 | SPFLG | T023E | SPFLG | SPFLG | Indicator for PPA Invoice Verification Handling | |||
6 | MAX_AMT | T023E | MAX_AMT | DMBTR | Amount in local currency | |||
7 | WAERS | T023E | WAERS | WAERS | Currency Key | |||
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 | 20110901 |
SAP Release Created in | 462A |