SAP ABAP View V_T049E (Control Data For ISR Procedure)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-BP (Application Component) Business Partners
⤷ FB0C (Package) Financial Accounting customers
⤷ CRM-MD-BP (Application Component) Business Partners
⤷ FB0C (Package) Financial Accounting customers
Basic Data
View Type | C | Maintenance View |
Maintenance View | V_T049E | |
Short Description | Control Data For ISR Procedure | |
Root table | T049E | Control Data for Swiss ISR Procedure |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | T049E | T049E | ||
2 | T001 | T049E | BUKRS | E |
3 | TVKO | T049E | VKORG | E |
4 | TVKOT | TVKO | VKORG | 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 | T049E | MANDT | MANDT | Client | |||
2 | TEILN | T049E | TEILN | TEILN_49E | ISR Subscriber Number | |||
3 | KUNID | T049E | KUNID | KUNID_49E | Customer ID Number | |||
4 | BUKRS | T049E | BUKRS | BUKRS_49E | Company Code of ISR Subscriber | |||
5 | BUFLG | T049E | BUFLG | BUFLG | Leading Company Code | |||
6 | SAKOZ | T049E | SAKOZ | SAKOZ_49E | Incoming Payments Account, Post Office or Bank | |||
7 | SAKOV | T049E | SAKOV | SAKOV_49E | Payment Cclearing Account Post Office or Bank | |||
8 | BLART | T049E | BLART | BLART_49E | Document Type for ISR Posting | |||
9 | OFSET | T049E | OFSET | OFSET_49E | Offset of Document Number in the ISR Reference Number | |||
10 | LBLNR | T049E | LBLNR | LBLNR_49E | Document Number Length | |||
11 | OFKND | T049E | OFKND | OFKND_49E | Offset of Customer Number in the ISR Reference Number | |||
12 | LKDNR | T049E | LKDNR | LKDNR_49E | Length of Customer Number | |||
13 | VKORG | T049E | VKORG | VKORG_49E | Sales Organization | |||
14 | BANKL | T049E | BANKL | BANKL_49E | Bank No.for Billing Document and Dunning Printout with ISR | |||
15 | NOTAKT | T049E | NOTAKT | NOTAKT_49E | Indicator: Do Not Print ISR | |||
16 | VERFA | T049E | VERFA | VERFA_49E | ISR Procedure | |||
17 | BUTXT | T001 | BUTXT | R | BUTXT | Name of Company Code or Company | ||
18 | VTEXT | TVKOT | VTEXT | R | VTXTK | Name | ||
19 | XMESR | T049E | XMESR | XMESR_49E | Indicator: Printing of dunning notices with ISR | |||
20 | APPLK | T049E | APPLK | APPLK_BF | Application Indicator | |||
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 |