SAP ABAP View WRF_PREPAY_RBKPV (Additional Data for Prepayment)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-IV-LIV (Application Component) Logistics Invoice Verification
⤷
WRF_INVOICEVERIFICATION_PREPAY (Package) Invoice Verification Prepayment
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-IV-LIV (Application Component) Logistics Invoice Verification⤷
WRF_INVOICEVERIFICATION_PREPAY (Package) Invoice Verification Prepayment
Basic Data
| View Type | A | Append View |
| Append View | WRF_PREPAY_RBKPV | |
| Short Description | Additional Data for Prepayment | |
| Root table | RBKP_V | Generated Table for View |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | RBKP |
RBKP | ||
| 2 | RBKPB |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | RBKP |
BELNR | JL | EQ | 0 | 0 | ||||
| 2 | RBKPB |
BELNR | JR | EQ | AND | 0 | 0 | |||
| 3 | RBKP |
GJAHR | JL | EQ | 0 | 0 | ||||
| 4 | RBKPB |
GJAHR | JR | EQ | AND | 0 | 0 | |||
| 5 | RBKP |
MANDT | JL | EQ | 0 | 0 | ||||
| 6 | RBKPB |
MANDT | JR | EQ | 0 | 0 | ||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 |  PREPAY_STATUS |
RBKP |
PREPAY_STATUS | WRF_PREPAY_STATUS | Prepayment Status | |||
| 2 | PREPAY_AWKEY |
RBKP |
PREPAY_AWKEY | WRF_PREPAY_AWKEY | Invoice Document Number Created for Prepayment | |||
| 3 | PREPAY_AREWR |
RBKPB |
PREPAY_AREWR | WRF_PREPAY_AREWR | Clearing Value to Prepayment Clearing Account in LC | |||
| 4 | PREPAY_HWAER |
RBKPB |
PREPAY_HWAER | WRF_PREPAY_HWAER | Local Currency | |||
| 5 | PREPAY_AREWW |
RBKPB |
PREPAY_AREWW | WRF_PREPAY_AREWW | Clearing Value to Prepayment Clearing Account in TC | |||
| 6 | PREPAY_WAERS |
RBKPB |
PREPAY_WAERS | WRF_PREPAY_WAERS | Document Currency | |||
| 7 | PREPAY_KURSF |
RBKPB |
PREPAY_KURSF | WRF_PREPAY_KURSF | Exchange Rate of Prepayment Document | |||
| 8 | PREPAY_KUFIX |
RBKPB |
PREPAY_KUFIX | WRF_PREPAY_KUFIX | Flag: Fixed Exchange Rate in Prepayment Document | |||
| 9 | PREPAY_LIFNR |
RBKPB |
PREPAY_LIFNR | WRF_PREPAY_LIFNR | Vendor Account Number in Prepayment Document | |||
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 | Display/Maintenance Allowed with Restrictions |
History
| Last changed by/on | SAP | 20130603 |
| SAP Release Created in | 111 |
