SAP ABAP View V_T8G21 (Splitting rule: Item categories to be processed)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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FI-GL (Application Component) General Ledger Accounting
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GLT0 (Package) Basis functions G/L accounting
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Basic Data
| View Type | C | Maintenance View |
| Maintenance View | V_T8G21 | |
| Short Description | Splitting rule: Item categories to be processed | |
| Root table | T8G21 | Splitting rule: Item categories to be processed |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | T8G21 | |||
| 2 | T8G21 | LINETYPE | E | |
| 3 | T8G02 | LINETYPE | I | |
| 4 | T8G21 | PROCESS | E | |
| 5 | T8G03 | PROCESS | I | |
| 6 | T8G21 | SPLITMETHD | E | |
| 7 | T8G01 | SPLITMETHD | I | |
| 8 | T8G21 | VARIANT | E | |
| 9 | T8G031 | VARIANT | I | |
| 10 | T8G21 | CONST | E | |
| 11 | T8G41A | CONST | 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 | MANDT | Client | |||||
| 2 | SPLITMETHD | S | SPLITMETHD | Document Splitting Method | ||||
| 3 | PROCESS | S | GLPROCESS | Business Transaction | ||||
| 4 | VARIANT | S | GLPROCVARI | Business Transaction Variant | ||||
| 5 | LINETYPE | LINETYPE_S | Item category to be processed | |||||
| 6 | CHK_CCOD_L | CHK_CCOD_L | Use item depending on company code (leading item) | |||||
| 7 | SPLITTYPE | SPLITTYPE | Indicator by which the item category is to be processed | |||||
| 8 | REG_SPLIT | REGARD_S | Transfer relation for acct assignment fields | |||||
| 9 | REG_PARTN | REGARD_P | Transfer relation for partner acct assignm. fields | |||||
| 10 | CONST | GLCONST | Constants for document splitting | |||||
| 11 | X_COMCODE_P | CHECK_CCOD_P | Selection of base items depedent on company code | |||||
| 12 | X_TAXCODE | CHECK_TAX | Only use base item if in agreement with tax code | |||||
| 13 | X_DISCOUNT | CHECK_DISC | Use base item only if related to cash discount | |||||
| 14 | TEXT | R | SPLITTEXT | Splitting method | ||||
| 15 | TEXT | R | LINETEXT | Description of item category | ||||
| 16 | TEXT | R | PROCESSTEX | Description of accounting transaction | ||||
| 17 | TEXT | R | TEXT40 | Text, 40 Characters Long | ||||
| 18 | TEXT | R | TEXT40 | Text, 40 Characters Long | ||||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | ||
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |