SAP ABAP View V_FMPSOISK (Subledger Account Preprocessing Procedure)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷
FMKW (Package) IS-PS: Fiscal Cash Accounting
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings⤷
FMKW (Package) IS-PS: Fiscal Cash Accounting
Basic Data
| View Type | C | Maintenance View |
| Maintenance View | V_FMPSOISK | |
| Short Description | Subledger Account Preprocessing Procedure | |
| Root table | FMPSOISK | Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | FMPSOISK |
FMPSOISK |
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 |
FMPSOISK |
MANDT | MANDT | Client | |||
| 2 | LIFNR |
FMPSOISK |
LIFNR | S | LIFNR | Account Number of Vendor or Creditor | ||
| 3 | PSOIS |
FMPSOISK |
PSOIS | PSOIS | Subledger acct preprocessing procedure | |||
| 4 | PSOEA |
FMPSOISK |
PSOEA | PSOEA | Revnue Type | |||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 462A |
