SAP ABAP View V_TMPRX_MG_B (AB: Define proxy mapping group for payment type)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE_XI_PROXY (Package) Agency Business: SOA proxy implementations
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE_XI_PROXY (Package) Agency Business: SOA proxy implementations
Basic Data
View Type | C | Maintenance View |
Maintenance View | V_TMPRX_MG_B | |
Short Description | AB: Define proxy mapping group for payment type | |
Root table | TMPRX_MG | AB: Proxy Mapping Group for eSOA Services |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | TMPRX_MG | TMPRX_MG | ||
2 | TMPRX_MG_T | TMPRX_MG | ID | I |
3 | TMZR_PRX | TMPRX_MG | ID | I |
4 | TMFK | TMZR_PRX | LFART | E |
5 | TMPRX_DEF | TMZR_PRX | DEFAULT_ID | E |
6 | TMPRX_IDNT | TMZR_PRX | IDENT_SCHEME | E |
7 | TMZR | TMZR_PRX | PAYMENT_TYPE | E |
8 | T024 | TMPRX_DEF | PURCH_GRP | E |
9 | T024E | TMPRX_DEF | PURCH_ORG | E |
10 | TVKO | TMPRX_DEF | SALES_ORG | E |
11 | TVKOT | TVKO | VKORG | I |
12 | TMPRX_IDN_T | TMPRX_IDNT | ID | I |
13 | TMPRX_DEF_T | TMPRX_DEF | ID | I |
14 | TVBVK | TMPRX_DEF | SALES_GRP | E |
15 | TVKBZ | TMPRX_DEF | SALES_OFFICE | E |
16 | TVKOV | TMPRX_DEF | DISTR_CHANNEL | E |
17 | TVTA | TMPRX_DEF | DIVISION | E |
18 | TVTW | TVKOV | VTWEG | E |
19 | TVTWT | TVTW | VTWEG | I |
20 | TVKOS | TVTA | SPART | E |
21 | TSPA | TVKOS | SPART | E |
22 | TSPAT | TSPA | SPART | I |
23 | TVBUR | TVKBZ | VKBUR | E |
24 | TVKBT | TVBUR | VKBUR | I |
25 | TVKGR | TVBVK | VKGRP | E |
26 | TVGRT | TVKGR | VKGRP | I |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | TMPRX_MG | DOC_TYPE | EQ | 'B' | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | CLIENT | TMPRX_MG | CLIENT | MANDT | Client | |||
2 | ID | TMPRX_MG | ID | WZRE_PROXY_MAP_GRP | AB: ID for Proxy Mapping Group in eSOA-Services | |||
3 | PRXMG_TEXT | TMPRX_MG_T | TEXT | WZRE_PRX_MAP_GRP_TXT | AB: Text for Proxy Mapping Group | |||
4 | INVOICE_DEF | TMPRX_MG | INVOICE_DEF | WZRE_INVOICE_DEF | AB: Invoice Default for eSOA Services | |||
5 | CRED_MEMO_DEF | TMPRX_MG | CRED_MEMO_DEF | WZRE_CRED_MEMO_DEF | AB: Credit Memo Default for eSOA Services | |||
6 | COMPANY_CODE | TMZR_PRX | COMPANY_CODE | BUKRS | Company Code | |||
7 | PAYMENT_TYPE | TMZR_PRX | PAYMENT_TYPE | WRART | Agency business: Payment type | |||
8 | LFART | TMZR_PRX | LFART | WFART | Agency business: Billing document type | |||
9 | LFART_RG | TMZR_PRX | LFART_RG | H | WFART_RG | Agency Business: Billing Doc. Type - Settlement Req. List | ||
10 | DOC_TYPE | TMPRX_MG | DOC_TYPE | H | WZRE_PRX_MAP_DOC_TYPE | AB: Document category for proxy mapping | ||
11 | DEFAULT_ID | TMZR_PRX | DEFAULT_ID | WZRE_DEFAULT_ID | AB: ID for Default Data in eSOA-Services | |||
12 | DEF_TEXT | TMPRX_DEF_T | TEXT | R | WZRE_DEFAULT_TXT | AB: Text for Default Data | ||
13 | ORG_DATA_DYN | TMZR_PRX | ORG_DATA_DYN | WZRE_DET_ORG_DATA_DYN | AB: determine organizational data dynamically | |||
14 | SALES_ORG | TMPRX_DEF | SALES_ORG | R | VKORG | Sales Organization | ||
15 | SORG_TEXT | TVKOT | VTEXT | R | VTXTK | Name | ||
16 | DISTR_CHANNEL | TMPRX_DEF | DISTR_CHANNEL | R | VTWEG | Distribution Channel | ||
17 | DISC_TEXT | TVTWT | VTEXT | R | VTXTK | Name | ||
18 | DIVISION | TMPRX_DEF | DIVISION | R | SPART | Division | ||
19 | DIV_TEXT | TSPAT | VTEXT | R | VTXTK | Name | ||
20 | SALES_GRP | TMPRX_DEF | SALES_GRP | R | VKGRP | Sales group | ||
21 | SGRP_TEXT | TVGRT | BEZEI | R | BEZEI20 | Description | ||
22 | SALES_OFFICE | TMPRX_DEF | SALES_OFFICE | R | VKBUR | Sales office | ||
23 | SOFF_TEXT | TVKBT | BEZEI | R | BEZEI20 | Description | ||
24 | PURCH_ORG | TMPRX_DEF | PURCH_ORG | R | EKORG | Purchasing organization | ||
25 | PORG_TEXT | T024E | EKOTX | R | EKOTX | Description of purchasing organization | ||
26 | PURCH_GRP | TMPRX_DEF | PURCH_GRP | R | EKGRP | Purchasing group | ||
27 | PGRP_TEXT | T024 | EKNAM | R | EKNAM | Description of purchasing group | ||
28 | IDENT_SCHEME | TMZR_PRX | IDENT_SCHEME | WZRE_IDENT_SCHEME | AB: Identification Scheme for eSOA-Services | |||
29 | IDENT_TEXT | TMPRX_IDN_T | TEXT | R | WZRE_IDNT_SCHEME_TXT | AB: Text for Identification Scheme | ||
30 | IS_DEFAULT | TMPRX_IDNT | IS_DEFAULT | R | WZRE_IDNT_SCHEME_DEF | AB: Default Identification Scheme | ||
31 | OWN_INT_PARTY | TMPRX_IDNT | OWN_INT_PARTY | R | WZRE_OWN_INTERNAL_PTY_ID | AB: Internal Identifier of Own Company | ||
32 | OWN_STD_PARTY | TMPRX_IDNT | OWN_STD_PARTY | R | WZRE_OWN_STANDARD_PTY_ID | AB: Standard Identifier of Own Company | ||
33 | STD_PTY_SCH_ACY | TMPRX_IDNT | STD_PTY_SCH_ACY | R | WZRE_STD_PTY_SCHEME_AGENCY_ID | AB: ID of an Org. for Standardized Partner Identification | ||
34 | GLN_FOR_R3OBJ | TMPRX_IDNT | GLN_FOR_R3OBJ | R | WZRE_OWN_GLN_FOR_R3OBJ | AB: determination of GLN for the own company from R3 object | ||
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 | 606 |