FEB_TATYP_C is a SAP table coming under FI module and EA-FIN component.View details, Fields & related tables of FEB_TATYP_C in SAP.
- Table description : Transaction - Customer Adjustment
- Module : FI-BL-PT-BS-EL
- Parent Module : FI
- Package : EA-FIN_EB_BSPROC_CUST
- Software Component : EA-FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FEB_TATYP_C Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| TATYP | Transaction | FEB_BSPROC_TATYP | FEB_BSPROC_TATYP |
| .INCLUDE | Transaction: Attributes for Persistence | ||
| INTAG | Interpretation algorithm | INTAG_EB | INTAG_EB |
| .INCLUDE | Transaction: Active Tabs | ||
| ASSIG_TAB | Display Properties: Tab Page for Assignment | FEB_BSPROC_ASSIGN_TAB | FEB_BSPROC_TAB_SETTINGS |
| ONACC_TAB | Display Properties: Tab Page: On Account | FEB_BSPROC_ON_ACC_TAB | FEB_BSPROC_TAB_SETTINGS |
| ACCNT_TAB | Display Properties: Tab Page for Account Assignment | FEB_BSPROC_ACC_ASSIGN_TAB | FEB_BSPROC_TAB_SETTINGS |
| DME_TAB | Display Properties: Tab Page for Data Medium Exchange | FEB_BSPROC_DEM_TAB | FEB_BSPROC_TAB_SETTINGS |
| .INCLUDE | Transaction: Active Search Parameters for Assignment | ||
| XBUKRS | Search Parameter 'Company Code' Is Used | FEB_X_QRY_PARAM_BUKRS | BOOLE |
| XKUNNR | Search Parameter 'Customer' Is Used | FEB_X_QRY_PARAM_KUNNR | BOOLE |
| XLIFNR | Search Parameter 'Vendor' Is Used | FEB_X_QRY_PARAM_LIFNR | BOOLE |
| XSAKNR | Search Parameter 'G/L Account' Is Used | FEB_X_QRY_PARAM_SAKNR | BOOLE |
| XBELNR | Search Parameter 'Document Number' Is Used | FEB_X_QRY_PARAM_BELNR | BOOLE |
| XBUDAT | Search Parameter 'Posting Date' Is Used | FEB_X_QRY_PARAM_BUDAT | BOOLE |
| XREBZG | Search Parameter 'Invoice Reference' Is Used | FEB_X_QRY_PARAM_REBZG | BOOLE |
| XWRBTR | Search Parameter 'Line Item Amount' Is Used | FEB_X_QRY_PARAM_WRBTR | BOOLE |
| XXBLNR | Search Parameter 'Reference' Is Used | FEB_X_QRY_PARAM_XBLNR | BOOLE |
| XMABER | Search Parameter 'Dunning Area' Is Used | FEB_X_QRY_PARAM_MABER | BOOLE |
| XVERTN | Search Parameter 'Contract Number' Is Used | FEB_X_QRY_PARAM_VERTN | BOOLE |
| XAGUMS | Search Parameter 'Special G/L Indicator'Is Used | FEB_X_QRY_PARAM_AGUMS | BOOLE |
| XXREF1 | Search Parameter 'Reference Key 1' Is Used | FEB_X_QRY_PARAM_XREF1 | BOOLE |
| XXREF2 | Search Parameter 'Reference Key 2' Is Used | FEB_X_QRY_PARAM_XREF2 | BOOLE |
| XXREF3 | Search Parameter 'Reference Key 3' Is Used | FEB_X_QRY_PARAM_XREF3 | BOOLE |
| XSGTXT | Search Parameter 'Item Text' Is Used | FEB_X_QRY_PARAM_SGTXT | BOOLE |
| XVALUT | Search Parameter 'Value Date' Is Used | FEB_X_QRY_PARAM_VALUT | BOOLE |
| XCHECT | Search Parameter 'Check Number' Is Used | FEB_X_QRY_PARAM_CHECT | BOOLE |
| XZUONR | Search Parameter 'Assignment Number' is Used | FEB_X_QRY_PARAM_ZUONR | BOOLE |
| .INCLUDE | Transaction: Account Types Permitted | ||
| XDEBI | Account Type 'Customer' Is Used | FEB_X_ACCOUNT_TYPE_CUSTOMER | BOOLE |
| XKRED | Account Type 'Vendor' Is Used | FEB_X_ACCOUNT_TYPE_VENDOR | BOOLE |
| XSAKO | Account Type 'G/L Account' Is Used | FEB_X_ACCOUNT_TYPE_GL | BOOLE |
| TATYP_HIDE | Hide Transaction | FEB_BSPROC_TATYP_HIDE | FLAG |
FEB_TATYP_C related tables
| Table | Note |
|---|---|
| FEB_TATYP_C | Transaction - Customer Adjustment |
| FEB_TATYP_TC | Transaction Text - Customer Adjustment |
| TIV1A | Text Table for TIV11 (Adjustment Method for Rent Adjustment) |
| TIV89 | CH Rent adjustment: Adjustment to changed mortgage rate int. |
| TIVAJRLCTRL | Adjustment Rule for Adjustment Control Rule |
| TIVM2 | RA: Permitted Adjustment Methods for Each LO Adjustment Type |
| TIVO2 | Rent Adjustment: Control Table for RRP Adjustment |
| BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items |
| CRMC_ADJREQNPROC | Admissible Transaction Types for FCC Adjustment Requests |
| J_1AAA5A | Transaction Types exluded from RV-adjustment |
| EWCIAPCLCU | Results for Appends and Customer Includes (Customer) |
| EWCIAPINCU | Early Watch: Customer Inc/Append Number of Install. Customer |
| PSO48 | Customer Assignment of BUSAB to Customer Master Record |
| TVKGG | Customer Condition Groups (Customer Master) |
| TVKGGT | Texts for Customer Condition Groups (Customer Master) |
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