SAP ABAP View V_TINSO (Failed Payment Transactions)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
Basic Data
View Type | C | Maintenance View |
Maintenance View | V_TINSO | |
Short Description | Failed Payment Transactions | |
Root table | TINSO | Failed Payment Transactions and Charges |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | TINSO | TINSO | ||
2 | T001 | TINSO | BUKRS | E |
3 | KNA1 | TINSO | KUNNR | E |
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 | TINSO | MANDT | MANDT | Client | |||
2 | REPID | TINSO | REPID | REPID | ABAP Program Name | |||
3 | BUKRS | TINSO | BUKRS | S | BUKRS | Company Code | ||
4 | BELNR | TINSO | BELNR | BELNO | Accounting document number | |||
5 | GJAHR | TINSO | GJAHR | GJAHR | Fiscal Year | |||
6 | IDPOS | TINSO | IDPOS | IDPOS | Identification Flag for Document Type | |||
7 | KUNNR | TINSO | KUNNR | KUNNR | Customer Number | |||
8 | INBTR | TINSO | INBTR | INBTR | Amount in Document Currency | |||
9 | BKVAL | TINSO | BKVAL | BKVAL | Value Date | |||
10 | HBKID | TINSO | HBKID | HBKID_FBWE | Presenting Bank | |||
11 | BKKON | TINSO | BKKON | BKKON | Bank Account for Debit Memo | |||
12 | SPKON | TINSO | SPKON | SPKON | Revenue account for on-debited bank charges | |||
13 | SPESE | TINSO | SPESE | SPESE | Bank charges | |||
14 | WAERS | TINSO | WAERS | WAERS | Currency Key | |||
15 | SPTAX | TINSO | SPTAX | SPTAX | Tax Amount on Charges in Document Currency | |||
16 | SPSKZ | TINSO | SPSKZ | SPSKZ | Tax Code for Taxes on Bank Charges | |||
17 | INSTA | TINSO | INSTA | INSTA | Processing status | |||
18 | TXT40 | TINSO | TXT40 | BELTX | Document text | |||
19 | BKTXT | TINSO | BKTXT | BKTXT | Document Header Text | |||
20 | ISBTR | TINSO | ISBTR | ISBTR | Amount not paid | |||
21 | MOTIF | TINSO | MOTIF | MOTIF_TINSO | Bouncing Reason | |||
22 | BUTXT | T001 | BUTXT | S | BUTXT | Name of Company Code or Company | ||
23 | NAME1 | KNA1 | NAME1 | NAME1_GP | Name 1 | |||
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 | 20131127 |
SAP Release Created in |