SAP ABAP View V_TVCAA_01 (Payment Cards: Checking Groups - Sales Doc.)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-BIL-IV-PC (Application Component) Payment Cards
     ⤷ VFC (Package) Application development R/3 billing docs.: Payment cards

Basic Data

View Type	C	Maintenance View
Maintenance View	V_TVCAA_01
Short Description	Payment Cards: Checking Groups - Sales Doc.
Root table	TVCAA	Payment Cards: Checking Groups - Sales Document

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TVCAA	TVCAA
2	TVCAAT	TVCAA	CCPGA	I

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	TVCAA	CCVOR		EQ	'01'			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	TVCAA	MANDT		☐	MANDT	☐	Client
2	CCVOR	TVCAA	CCVOR	H	☐	CCVOR	☐	Payment cards: Transaction
3	CCPGA	TVCAA	CCPGA		☐	CCPGA	☐	Payment cards: Checking group - Sales document
4	VTEXT	TVCAAT	VTEXT		☐	VTEXT	☐	Description
5	AUTBE	TVCAA	AUTBE		☐	AUTBE	☐	Payment cards: Requirement for authorization
6	PREAU	TVCAA	PREAU		☐	PREAU	☐	Payment cards: Carry out preauthorization
7	TGAUT	TVCAA	TGAUT		☐	TGAUT	☐	Payment cards: Authorization horizon
8	TGDAT	TVCAA	TGDAT		☐	TGDAT	☐	Payment cards: Checking period for valid-to date

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in