SAP ABAP View V_TE305_N (Values for Transactions in Company Codes and Divisions)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷ IS_SI_CA (Package) Cross-IS FI-CA Specifications (Service Industries)
⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷ IS_SI_CA (Package) Cross-IS FI-CA Specifications (Service Industries)
Basic Data
View Type | C | Maintenance View |
Maintenance View | V_TE305_N | |
Short Description | Values for Transactions in Company Codes and Divisions | |
Root table | TE305 | Transactions for Company Code and Division |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | TE305 | TE305 | ||
2 | TFKHVO | TE305 | HVORG | E |
3 | TFKTVO | TE305 | TVORG | E |
4 | TE305T | TE305 | SPARTE | I |
5 | TFKHVOT | TFKHVO | HVORG | I |
6 | TFKTVOT | TFKTVO | TVORG | I |
7 | T001 | TE305 | BUKRS | E |
8 | TSPA | TE305 | SPARTE | E |
9 | TSPAT | TSPA | SPART | 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 | TE305 | MANDT | MANDT | Client | |||
2 | APPLK | TE305 | APPLK | S | APPLK_KK | Application area | ||
3 | BUKRS | TE305 | BUKRS | BUKRS | Company Code | |||
4 | SPARTE | TE305 | SPARTE | SPARTE | Division | |||
5 | HVORG | TE305 | HVORG | HVORG_KK | Main Transaction for Line Item | |||
6 | TVORG | TE305 | TVORG | TVORG_KK | Subtransaction for Document Item | |||
7 | SHKZG | TE305 | SHKZG | SHKZG | Debit/Credit Indicator | |||
8 | STAKZ | TE305 | STAKZ | STAKZ_KK | Type of statistical item | |||
9 | XMANB | TE305 | XMANB | XMANB_KK | Can be posted manually | |||
10 | SPZAH | TE305 | SPZAH | SPZAH_KK | Lock Reason for Automatic Payment | |||
11 | MANSP | TE305 | MANSP | MANSP_KK | Dunning Lock Reason | |||
12 | VERKZ | TE305 | VERKZ | VERKZ_KK | Item Can Only Be Cleared | |||
13 | IKEY | TE305 | IKEY | IKEY_KK | Interest Key | |||
14 | SPERZ | TE305 | SPERZ | SPERZ_KK | Interest Lock Reason | |||
15 | XPSTI | TE305 | XPSTI | XPSTI_KK | Debit Statistical Item (in Invoicing) | |||
16 | MAHNV | TE305 | MAHNV | MAHNV_KK | Dunning Procedure | |||
17 | STRKZ | TE305 | STRKZ | STRKZ_KK | Tax Code for Other Taxes | |||
18 | TXT10 | TE305T | TXT10 | STXTACT_KK | Transaction Text | |||
19 | TXT30 | TE305T | TXT30 | TXT30 | Text | |||
20 | TXT30_M | TFKHVOT | TXT30 | HVORG_TXT | Name of Main Transaction | |||
21 | BUTXT | T001 | BUTXT | BUTXT | Name of Company Code or Company | |||
22 | VTEXT | TSPAT | VTEXT | VTXTK | Name | |||
23 | TXT30_S | TFKTVOT | TXT30 | TVORG_TXT | Name of Subtransaction | |||
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 |