SAP ABAP View V_KNEA (Revenue Type)

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

Basic Data

View Type	C	Maintenance View
Maintenance View	V_KNEA
Short Description	Revenue Type
Root table	KNEA	Assign Bank Details and Payment Methods to Revenue Type

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	KNEA	KNEA

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	KNEA	MANDT		☐	MANDT	☐	Client
2	BUKRS	KNEA	BUKRS	S	☐	BUKRS	☐	Company Code
3	KUNNR	KNEA	KUNNR	S	☐	KUNNR	☐	Customer Number
4	PSOEA	KNEA	PSOEA		☐	PSOEA	☐	Revnue Type
5	BANKS	KNEA	BANKS		☐	BANKS	☐	Bank country key
6	BANKL	KNEA	BANKL		☐	BANKK	☐	Bank Keys
7	BANKN	KNEA	BANKN		☐	BANKN	☐	Bank account number
8	BKONT	KNEA	BKONT		☐	BKONT	☐	Bank Control Key
9	XEZER	KNEA	XEZER		☐	XEZER	☐	Indicator: Is there collection authorization ?
10	BKREF	KNEA	BKREF		☐	BKREF	☐	Reference specifications for bank details
11	KOINH	KNEA	KOINH		☐	KOINH_FI	☐	Account Holder Name
12	KOVON	KNEA	KOVON		☐	KOVON	☐	Bank Details Valid From
13	KOBIS	KNEA	KOBIS		☐	KOBIS	☐	Bank details valid to

Maintenance Status

Access

☐   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