SAP ABAP View V_TFK125 (Grouping Variant (Steps))
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
View Type | C | Maintenance View |
Maintenance View | V_TFK125 | |
Short Description | Grouping Variant (Steps) | |
Root table | TFK125 | Payment Run: Grouping Step |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
TFK125 | ||
2 | ![]() |
TFK125 | GRUVAR | I |
3 | ![]() |
TFK125 | APPLK | E |
4 | ![]() |
TFK125K | GRUVAR | 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 | ![]() |
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MANDT | H | MANDT | Client | ||
2 | ![]() |
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APPLK | S | APPLK_KK | Application area | ||
3 | ![]() |
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GRUVAR | S | GRUVAR_KK | Grouping Variant for Automatic Payment Transctions | ||
4 | ![]() |
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GSTPNO | GSTPNO_KK | Number of Grouping Step | |||
5 | ![]() |
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GRNAM1 | GRNAM_KK | Grouping Characteristic Name | |||
6 | ![]() |
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GRULE1 | GRULES_KK | Rule for Grouping Characteristic Values | |||
7 | ![]() |
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POKEN1 | POKEN_KK | Item Indicator in Payment Program | |||
8 | ![]() |
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GRNAM2 | GRNAM_KK | Grouping Characteristic Name | |||
9 | ![]() |
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GRULE2 | GRULES_KK | Rule for Grouping Characteristic Values | |||
10 | ![]() |
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POKEN2 | POKEN_KK | Item Indicator in Payment Program | |||
11 | ![]() |
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GRNAM3 | GRNAM_KK | Grouping Characteristic Name | |||
12 | ![]() |
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GRULE3 | GRULES_KK | Rule for Grouping Characteristic Values | |||
13 | ![]() |
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POKEN3 | POKEN_KK | Item Indicator in Payment Program | |||
14 | ![]() |
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GRNAM4 | GRNAM_KK | Grouping Characteristic Name | |||
15 | ![]() |
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GRULE4 | GRULES_KK | Rule for Grouping Characteristic Values | |||
16 | ![]() |
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POKEN4 | POKEN_KK | Item Indicator in Payment Program | |||
17 | ![]() |
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GRNAM5 | GRNAM_KK | Grouping Characteristic Name | |||
18 | ![]() |
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GRULE5 | GRULES_KK | Rule for Grouping Characteristic Values | |||
19 | ![]() |
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POKEN5 | POKEN_KK | Item Indicator in Payment Program | |||
20 | ![]() |
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SGRUVAR | SGRUVAR_KK | Grouping Variant for Creation of Subgroups | |||
21 | ![]() |
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SGSTPNO | SGSTPNO_KK | Number of Grouping Step | |||
22 | ![]() |
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GEXIT | GEXIT_KK | No Further Grouping Activities | |||
23 | ![]() |
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TEXT | TEXT50 | Text Field | |||
24 | ![]() |
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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 | 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 | 20130529 |
SAP Release Created in | 463 |