SAP ABAP View V_T8G21 (Splitting rule: Item categories to be processed)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ GLT0 (Package) Basis functions G/L accounting
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ GLT0 (Package) Basis functions G/L accounting
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 | T8G21 | ||
2 | T8G02 | T8G21 | LINETYPE | E |
3 | T8G02T | T8G02 | LINETYPE | I |
4 | T8G03 | T8G21 | PROCESS | E |
5 | T8G03T | T8G03 | PROCESS | I |
6 | T8G01 | T8G21 | SPLITMETHD | E |
7 | T8G01T | T8G01 | SPLITMETHD | I |
8 | T8G031 | T8G21 | VARIANT | E |
9 | T8G031T | T8G031 | VARIANT | I |
10 | T8G41A | T8G21 | CONST | E |
11 | T8G41AT | 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 | T8G21 | MANDT | MANDT | Client | |||
2 | SPLITMETHD | T8G21 | SPLITMETHD | S | SPLITMETHD | Document Splitting Method | ||
3 | PROCESS | T8G21 | PROCESS | S | GLPROCESS | Business Transaction | ||
4 | VARIANT | T8G21 | VARIANT | S | GLPROCVARI | Business Transaction Variant | ||
5 | LINETYPE | T8G21 | LINETYPE | LINETYPE_S | Item category to be processed | |||
6 | CHK_CCOD_L | T8G21 | CHK_CCOD_L | CHK_CCOD_L | Use item depending on company code (leading item) | |||
7 | SPLITTYPE | T8G21 | SPLITTYPE | SPLITTYPE | Indicator by which the item category is to be processed | |||
8 | REG_SPLIT | T8G21 | REG_SPLIT | REGARD_S | Transfer relation for acct assignment fields | |||
9 | REG_PARTN | T8G21 | REG_PARTN | REGARD_P | Transfer relation for partner acct assignm. fields | |||
10 | CONST | T8G21 | CONST | GLCONST | Constants for document splitting | |||
11 | X_COMCODE_P | T8G21 | X_COMCODE_P | CHECK_CCOD_P | Selection of base items depedent on company code | |||
12 | X_TAXCODE | T8G21 | X_TAXCODE | CHECK_TAX | Only use base item if in agreement with tax code | |||
13 | X_DISCOUNT | T8G21 | X_DISCOUNT | CHECK_DISC | Use base item only if related to cash discount | |||
14 | TEXT01 | T8G01T | TEXT | R | SPLITTEXT | Splitting method | ||
15 | TEXT02 | T8G02T | TEXT | R | LINETEXT | Description of item category | ||
16 | TEXT03 | T8G03T | TEXT | R | PROCESSTEX | Description of accounting transaction | ||
17 | TEXT031 | T8G031T | TEXT | R | TEXT40 | Text, 40 Characters Long | ||
18 | TEXT41A | T8G41AT | 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 |