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
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
Access
  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