SAP ABAP View V_TFSCHVTV (Values for Transactions in Company Codes and Divisions)
Hierarchy
☛
FI-CAX (Software Component) FI-CA Extended
⤷ FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
⤷ FSCR (Package) FI-CA Extended
⤷ FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
⤷ FSCR (Package) FI-CA Extended
Basic Data
View Type | C | Maintenance View |
Maintenance View | V_TFSCHVTV | |
Short Description | Values for Transactions in Company Codes and Divisions | |
Root table | TFSCHVTV | Transactions for Company Code and Division |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | TFSCHVTV | TFSCHVTV | ||
2 | T001 | TFSCHVTV | BUKRS | E |
3 | TFKHVO | TFSCHVTV | HVORG | E |
4 | TFKTVO | TFSCHVTV | TVORG | E |
5 | TSPA | TFSCHVTV | SPARTE | E |
6 | TFSCHVTVT | TFSCHVTV | SPARTE | I |
7 | TSPAT | TSPA | SPART | I |
8 | TFKTVOT | TFKTVO | TVORG | I |
9 | TFKHVOT | TFKHVO | HVORG | 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 | TFSCHVTV | MANDT | MANDT | Client | |||
2 | APPLK | TFSCHVTV | APPLK | APPLK_KK | Application area | |||
3 | BUKRS | TFSCHVTV | BUKRS | BUKRS | Company Code | |||
4 | SPARTE | TFSCHVTV | SPARTE | SPARTE | Division | |||
5 | HVORG | TFSCHVTV | HVORG | HVORG_KK | Main Transaction for Line Item | |||
6 | TVORG | TFSCHVTV | TVORG | TVORG_KK | Subtransaction for Document Item | |||
7 | SHKZG | TFSCHVTV | SHKZG | SHKZG | Debit/Credit Indicator | |||
8 | STAKZ | TFSCHVTV | STAKZ | STAKZ_KK | Type of statistical item | |||
9 | XMANB | TFSCHVTV | XMANB | XMANB_KK | Can be posted manually | |||
10 | SPZAH | TFSCHVTV | SPZAH | SPZAH_KK | Lock Reason for Automatic Payment | |||
11 | MANSP | TFSCHVTV | MANSP | MANSP_KK | Dunning Lock Reason | |||
12 | VERKZ | TFSCHVTV | VERKZ | VERKZ_KK | Item Can Only Be Cleared | |||
13 | IKEY | TFSCHVTV | IKEY | IKEY_KK | Interest Key | |||
14 | SPERZ | TFSCHVTV | SPERZ | SPERZ_KK | Interest Lock Reason | |||
15 | MAHNV | TFSCHVTV | MAHNV | MAHNV_KK | Dunning Procedure | |||
16 | STRKZ | TFSCHVTV | STRKZ | STRKZ_KK | Tax Code for Other Taxes | |||
17 | TXT10 | TFSCHVTVT | TXT10 | STXTACT_SC | Text for Transaction | |||
18 | TXT30 | TFSCHVTVT | TXT30 | TXT30 | Text | |||
19 | TXT30_M | TFKHVOT | TXT30 | HVORG_TXT | Name of Main Transaction | |||
20 | BUTXT | T001 | BUTXT | BUTXT | Name of Company Code or Company | |||
21 | VTEXT | TSPAT | VTEXT | VTXTK | Name | |||
22 | 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 | 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 | 464 |