SAP ABAP View V_TBILL005SRV (Account Receivable for Payment Cards)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BE-FI (Application Component) Transfer to Accounting
⤷
BILL_ACC_IF (Package) Interface for Transferring Billing Document to R/3 AR/FI-CA
BBPCRM (Software Component) BBPCRM⤷
CRM-BE-FI (Application Component) Transfer to Accounting⤷
BILL_ACC_IF (Package) Interface for Transferring Billing Document to R/3 AR/FI-CA
Basic Data
| View Type | C | Maintenance View |
| Maintenance View | V_TBILL005SRV | |
| Short Description | Account Receivable for Payment Cards | |
| Root table | TBILL005SRV | Determination of Account for Payment Card Type Service |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | TBILL005SRV |
TBILL005SRV |
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 |
TBILL005SRV |
MANDT | MANDT | Client | |||
| 2 | SERVICE_ORG |
TBILL005SRV |
SERVICE_ORG | S | ACC_SERVICE_ORG | Service Organization | ||
| 3 | SALES_ORG |
TBILL005SRV |
SALES_ORG | CRMT_SALES_ORG | Sales Organization ID | |||
| 4 | CARD_TYPE |
TBILL005SRV |
CARD_TYPE | CC_INSTITUTE | Payment card type | |||
| 5 | GL_ACCOUNT |
TBILL005SRV |
GL_ACCOUNT | CC_GL_ACCOUNT | Account for Receivables from Payment Cards | |||
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 | 20130604 |
| SAP Release Created in | 30A |
