SAP ABAP View V_TBKKCAS2 (Maintain GL Acct. Assignment, Current Acct. Postprocessing)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer
⤷
FKBH (Package) Bank Customer Accounts: General Ledger Integration
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer⤷
FKBH (Package) Bank Customer Accounts: General Ledger Integration
Basic Data
| View Type | C | Maintenance View |
| Maintenance View | V_TBKKCAS2 | |
| Short Description | Maintain GL Acct. Assignment, Current Acct. Postprocessing | |
| Root table | TBKKCASS | GL Account Assignment |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | TBKKCASS |
TBKKCASS | ||
| 2 | TBKKCVAR |
TBKKCASS | GLVAR | E |
| 3 | TBKKCVART |
TBKKCVAR | GLVAR | I |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | TBKKCASS |
PSTYPE | EQ | '2' | 0 | 0 | ||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 |  MANDT |
TBKKCASS |
MANDT | MANDT | Client | |||
| 2 | PSTYPE |
TBKKCASS |
PSTYPE | S | BKK_GLPSTK | GL: Posting Category | ||
| 3 | GLVAR |
TBKKCASS |
GLVAR | S | BKK_GLVAR | GL Variants | ||
| 4 | GLGRP |
TBKKCASS |
GLGRP | BKK_GLGRP | General Ledger Group | |||
| 5 | GLACT |
TBKKCASS |
GLACT | BKK_GLACT | General Ledger Transaction | |||
| 6 | WAERS |
TBKKCASS |
WAERS | BKK_ACUR | Account Currency | |||
| 7 | EXTRAKEY |
TBKKCASS |
EXTRAKEY | BKK_GLUSER | Additional Key Account Determination GL | |||
| 8 | T_GLVAR |
TBKKCVART |
T_GLVAR | S | BKK_GLVART | Description GL Variant | ||
| 9 | KTOPL |
TBKKCVAR |
KTOPL | R | KTOPL | Chart of Accounts | ||
| 10 | GLACCT |
TBKKCASS |
GLACCT | BKK_GLACL | GL Clearing Account Transfer BCA->FI | |||
| 11 | C_GLACCT |
TBKKCASS |
C_GLACCT | BKK_CGLACC | Offsetting Account General Ledger Transfer BCA ->FI | |||
| 12 | MWSKZ |
TBKKCASS |
MWSKZ | MWSKZ | Tax on sales/purchases code | |||
| 13 | TAXIT |
TBKKCASS |
TAXIT | BKK_TAXIT | Indicator: Tax item | |||
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 | Display/Maintenance Allowed with Restrictions |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
