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