SAP ABAP View VTIVFI (Accounts for Updating RE Down Payments)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
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Basic Data
| View Type | C | Maintenance View |
| Maintenance View | VTIVFI | |
| Short Description | Accounts for Updating RE Down Payments | |
| Root table | TIVFI | Revenue elements for RE debit-side advance payments |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | TIVFI | |||
| 2 | TIVFI | SBEWART | E | |
| 3 | TIVFI | KSTAR_PR | E | |
| 4 | CSKA | KSTAR | I |
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 | MANDT | Client | |||||
| 2 | KTOPL | KTOPL | Chart of Accounts | |||||
| 3 | KOART | KOART | Account type | |||||
| 4 | SBEWART | H | SBEWART | Flow Type | ||||
| 5 | HKONT | AKONT | Reconciliation Account in General Ledger | |||||
| 6 | KSTAR_PR | VVKSTAR_PR | Revenue element for advance payments with RE ref. | |||||
| 7 | LTEXT | R | KLTXT | Description | ||||
Maintenance Status
| 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 |