SAP ABAP View V_TIVEXFIACC (G/L Accout with B-Segment and Text (for Transport))
Hierarchy
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EA-FIN (Software Component) EA-FIN
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RE-FX-RA (Application Component) Rental Accounting
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RE_EX_FI (Package) RE: Financials

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Basic Data
View Type | C | Maintenance View |
Maintenance View | V_TIVEXFIACC | |
Short Description | G/L Accout with B-Segment and Text (for Transport) | |
Root table | SKB1 | G/L account master (company code) |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
SKB1 | ||
2 | ![]() |
SKB1 | SAKNR | E |
3 | ![]() |
SKA1 | SAKNR | I |
4 | ![]() |
SKA1 | KTOPL | E |
5 | ![]() |
SKB1 | BUKRS | 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 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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KTOPL | S | KTOPL | Chart of Accounts | ||
3 | ![]() |
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BUKRS | S | BUKRS | Company Code | ||
4 | ![]() |
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SAKNR | SAKNR | G/L Account Number | |||
5 | ![]() |
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TXT20 | TXT20_SKAT | G/L account short text | |||
6 | ![]() |
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TXT50 | TXT50_SKAT | G/L Account Long Text | |||
7 | ![]() |
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MCOD1 | MCDS1 | Search Term for Matchcode Search | |||
8 | ![]() |
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BEGRU | BRGRU | Authorization Group | |||
9 | ![]() |
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BUSAB | BUSAB | Accounting clerk | |||
10 | ![]() |
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DATLZ | DATLZ | Date of the last interest calculation run | |||
11 | ![]() |
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ERDAT | ERDAT_RF | Date on which the Record Was Created | |||
12 | ![]() |
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ERNAM | ERNAM_RF | Name of Person who Created the Object | |||
13 | ![]() |
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FDGRV | FDGRV | Planning group | |||
14 | ![]() |
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FDLEV | FDLEV | Planning Level | |||
15 | ![]() |
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FIPLS | FIPLS | Financial Budget Item | |||
16 | ![]() |
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FSTAG | FSTAG | Field status group | |||
17 | ![]() |
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HBKID | HBKID | Short key for a house bank | |||
18 | ![]() |
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HKTID | HKTID | ID for account details | |||
19 | ![]() |
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KDFSL | KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | |||
20 | ![]() |
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MITKZ | MITKZ | Account is reconciliation account | |||
21 | ![]() |
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MWSKZ | SMWSK | Tax Category in Account Master Record | |||
22 | ![]() |
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STEXT | STEXT_SKB1 | G/L account additional text | |||
23 | ![]() |
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VZSKZ | VZSKZ | Interest calculation indicator | |||
24 | ![]() |
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WAERS | WAERS_SKB1 | Account currency | |||
25 | ![]() |
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WMETH | WMETH | Indicator: account managed in external system | |||
26 | ![]() |
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XGKON | XGKON | Cash receipt account / cash disbursement account | |||
27 | ![]() |
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XINTB | XINTB | Indicator: Is account only posted to automatically? | |||
28 | ![]() |
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XKRES | XKRES | Indicator: Can Line Items Be Displayed by Account? | |||
29 | ![]() |
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XLOEB | XLOEV | Indicator: Account marked for deletion? | |||
30 | ![]() |
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XNKON | XNKON | Indicator: Supplement for automatic postings ? | |||
31 | ![]() |
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XOPVW | XOPVW | Indicator: Open Item Management? | |||
32 | ![]() |
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XSPEB | XSPEB | Indicator: Is Account Blocked for Posting? | |||
33 | ![]() |
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ZINDT | DZINDT | Key date of the last interest calculation | |||
34 | ![]() |
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ZINRT | DZINRT | Interest calculation frequency in months | |||
35 | ![]() |
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ZUAWA | DZUAWA | Key for sorting according to assignment numbers | |||
36 | ![]() |
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ALTKT | ALTKT_SKB1 | Alternative Account Number in Company Code | |||
37 | ![]() |
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XMITK | XMITK | Indicator: Reconcil.acct ready for input at time of posting? | |||
38 | ![]() |
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RECID | JV_RECIND | Recovery Indicator | |||
39 | ![]() |
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FIPOS | FIPOS | Commitment Item | |||
40 | ![]() |
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XMWNO | XMWNO | Indicator: Tax code is not a required field | |||
41 | ![]() |
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XSALH | XSALH | Indicator: Only Manage Balances in Local Currency | |||
42 | ![]() |
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BEWGP | BEWGP | Valuation Group | |||
43 | ![]() |
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INFKY | J_1AIFSKS | Inflation Key | |||
44 | ![]() |
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TOGRU | TOGRU_S | Tolerance Group for G/L Accounts | |||
45 | ![]() |
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XBILK | XBILK | Indicator: Account is a balance sheet account? | |||
46 | ![]() |
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SAKAN | SAKAN | G/L account number, significant length | |||
47 | ![]() |
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BILKT | BILKT | Group Account Number | |||
48 | ![]() |
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ERDAT | ERDAT_RF | Date on which the Record Was Created | |||
49 | ![]() |
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ERNAM | ERNAM_RF | Name of Person who Created the Object | |||
50 | ![]() |
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GVTYP | GVTYP | P&L statement account type | |||
51 | ![]() |
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KTOKS | KTOKS | G/L Account Group | |||
52 | ![]() |
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MUSTR | MUSTR | Number of the sample account | |||
53 | ![]() |
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VBUND | RASSC | Company ID of trading partner | |||
54 | ![]() |
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XLOEV | XLOEV | Indicator: Account marked for deletion? | |||
55 | ![]() |
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XSPEA | XSPEA | Indicator: account is blocked for creation ? | |||
56 | ![]() |
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XSPEB | XSPEB | Indicator: Is Account Blocked for Posting? | |||
57 | ![]() |
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XSPEP | XSPEP | Indicator: account blocked for planning ? | |||
58 | ![]() |
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MCOD1 | MCODF | Search Term for Using Matchcode | |||
59 | ![]() |
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FUNC_AREA | FKBER | Functional Area | |||
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 | 110 |