SAP ABAP View VV_TFK113_3 (Collective Invoice / Inst. Plan / Summarization Grp Clearing)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

View Type	V	View Variant
View Variant	VV_TFK113_3
Short Description	Collective Invoice / Inst. Plan / Summarization Grp Clearing
Root table	V_TFK113	Generated Table for View

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	V_TFK113	V_TFK113
2	TFK113	V_TFK113
3	TFK110	V_TFK113
4	TFK110T	V_TFK113

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	TFK110	STYUSE		EQ	'3'			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	TFK113	MANDT		☐	MANDT	☐	Client
2	APPLK	TFK113	APPLK	S	☐	APPLK_KK	☐	Application area
3	VERART	TFK113	VERART		☐	VERART_KK	☐	Clearing Type For Clearing Postings
4	XINPAY	TFK110	XINPAY	H	☐	XINPAY_KK	☐	Clearing Type Incoming Payment
5	STYUSE	TFK110	STYUSE	H	☐	STYUSE_KK	☐	Use Of Clearing Type
6	TEXT	TFK110T	TEXT	R	☐	TEXT40	☐	Text, 40 Characters Long
7	VERVAR	TFK113	VERVAR		☐	VERVAD_KK	☐	General Clearing Variant
8	XPYACC	TFK113	XPYACC	H	☐	XPYACC_KK	☐	Post Non-Assignable Payment On Account

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