SAP ABAP View V_T076A (Assign Payment Advice Notes to Posting Rules)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷
FBAS (Package) Financial accounting 'Basis'
⤷
⤷
⤷
Basic Data
| View Type | C | Maintenance View |
| Maintenance View | V_T076A | |
| Short Description | Assign Payment Advice Notes to Posting Rules | |
| Root table | T076A | Assign Payment Advice Notes to Posting Rules |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | T076A |
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 | MANDT | Client | |||||
| 2 | AVSRT | AVSRT | Payment Advice Type | |||||
| 3 | KOART | KOART_AV | Payment Advice Account Type | |||||
| 4 | BUKRS | BUKRS | Company Code | |||||
| 5 | KONTO | KTONR76A | Account number | |||||
| 6 | VOZPM | VOZPM_EB | +/- sign of the incoming amount | |||||
| 7 | POSFI | POSFI_EB | Post automatically | |||||
| 8 | EDIFI | EDIFI_EB | Make posting automatically in EDI too | |||||
| 9 | VGINT | VGINT_EB | Posting rule | |||||
| 10 | KFMOD | KFMOD_EB | Account modification | |||||
| 11 | INTAG | INTAG_EB | Interpretation algorithm | |||||
| 12 | VORGA | VORGA_012C | Transaction type for determining bank terms | |||||
| 13 | XPPMT | XPPMT_49B | Partial Payment Flag | |||||
| 14 | POSDS | POSDS_EB | Post CM&F payment advice | |||||
| 15 | EDIDS | EDIDS_EB | Create CM payment advice automatically in EDI | |||||
| 16 | DSART | DSART | Planning type | |||||
| 17 | XVERD | FFDISXVERD | Summarize bank statement items | |||||
| 18 | CURRKEY | CURRKEY | Class of the currency key used | |||||
| 19 | HKONT | HKONT76A | General ledger account | |||||
| 20 | BUART | H | FEBFC_BF | Function (batch input, call transaction) | ||||
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 |