FEB_TATYP

Transparent Table System Table (SAP only)
30 Fields 6 CDS Views

Transaction

FEB_TATYP is an SAP database table in S/4HANA. Transaction. It contains 30 fields. 6 CDS views read from this table.

CDS Views using this table (6)

ViewTypeJoinVDMDescription
Farvd_Bs_It_03 view from Helper for Transaction Type Config
Farvd_Bs_It_03 view left_outer Helper for Transaction Type Config
P_AllocationAlgorithm view from COMPOSITE
P_Arbanktransactiondocitem_02 view from COMPOSITE
P_Arbanktransactiondocitem_02 view left_outer COMPOSITE
P_POSTING_RULES_PAYT_TRANS_CAT view from BASIC

Fields (30)

KeyField Data ElementDescription DomainTypeLength
KEY tatyp FEB_BSPROC_TATYP Transaction
type FEB_OI_ALGO_TYPE Algorithm Type
oi_find_alg FEB_OI_ALG_ID Allocation Algorithm
intag INTAG_EB Inter.Algorithm
assig_tab FEB_BSPROC_ASSIGN_TAB Assignment
onacc_tab FEB_BSPROC_ON_ACC_TAB On Account
accnt_tab FEB_BSPROC_ACC_ASSIGN_TAB Acct Assignment
dme_tab FEB_BSPROC_DEM_TAB DME
xbukrs FEB_X_QRY_PARAM_BUKRS Company Code
xkunnr FEB_X_QRY_PARAM_KUNNR Customer
xlifnr FEB_X_QRY_PARAM_LIFNR Supplier
xsaknr FEB_X_QRY_PARAM_SAKNR G/L Account
xbelnr FEB_X_QRY_PARAM_BELNR Document Number
xbudat FEB_X_QRY_PARAM_BUDAT Posting Date
xrebzg FEB_X_QRY_PARAM_REBZG Invoice Reference
xwrbtr FEB_X_QRY_PARAM_WRBTR Line Item Amount
xxblnr FEB_X_QRY_PARAM_XBLNR Reference
xmaber FEB_X_QRY_PARAM_MABER Dunning Area
xvertn FEB_X_QRY_PARAM_VERTN Contract Number
xagums FEB_X_QRY_PARAM_AGUMS Special G/L Indicator
xxref1 FEB_X_QRY_PARAM_XREF1 Reference Key 1
xxref2 FEB_X_QRY_PARAM_XREF2 Reference Key 2
xxref3 FEB_X_QRY_PARAM_XREF3 Reference Key 3
xsgtxt FEB_X_QRY_PARAM_SGTXT Item Text
xvalut FEB_X_QRY_PARAM_VALUT Value Date
xchect FEB_X_QRY_PARAM_CHECT Check Number
xzuonr FEB_X_QRY_PARAM_ZUONR Assignment Number
xdebi FEB_X_ACCOUNT_TYPE_CUSTOMER Customer
xkred FEB_X_ACCOUNT_TYPE_VENDOR Supplier
xsako FEB_X_ACCOUNT_TYPE_GL G/L Account

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Transaction
-- Category TRANSPARENT · Delivery class S
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FEB_TATYP (
    TATYP,        -- Transaction [FEB_BSPROC_TATYP]
    TYPE,         -- Algorithm Type [FEB_OI_ALGO_TYPE]
    OI_FIND_ALG,  -- Allocation Algorithm [FEB_OI_ALG_ID]
    INTAG,        -- Inter.Algorithm [INTAG_EB]
    ASSIG_TAB,    -- Assignment [FEB_BSPROC_ASSIGN_TAB]
    ONACC_TAB,    -- On Account [FEB_BSPROC_ON_ACC_TAB]
    ACCNT_TAB,    -- Acct Assignment [FEB_BSPROC_ACC_ASSIGN_TAB]
    DME_TAB,      -- DME [FEB_BSPROC_DEM_TAB]
    XBUKRS,       -- Company Code [FEB_X_QRY_PARAM_BUKRS]
    XKUNNR,       -- Customer [FEB_X_QRY_PARAM_KUNNR]
    XLIFNR,       -- Supplier [FEB_X_QRY_PARAM_LIFNR]
    XSAKNR,       -- G/L Account [FEB_X_QRY_PARAM_SAKNR]
    XBELNR,       -- Document Number [FEB_X_QRY_PARAM_BELNR]
    XBUDAT,       -- Posting Date [FEB_X_QRY_PARAM_BUDAT]
    XREBZG,       -- Invoice Reference [FEB_X_QRY_PARAM_REBZG]
    XWRBTR,       -- Line Item Amount [FEB_X_QRY_PARAM_WRBTR]
    XXBLNR,       -- Reference [FEB_X_QRY_PARAM_XBLNR]
    XMABER,       -- Dunning Area [FEB_X_QRY_PARAM_MABER]
    XVERTN,       -- Contract Number [FEB_X_QRY_PARAM_VERTN]
    XAGUMS,       -- Special G/L Indicator [FEB_X_QRY_PARAM_AGUMS]
    XXREF1,       -- Reference Key 1 [FEB_X_QRY_PARAM_XREF1]
    XXREF2,       -- Reference Key 2 [FEB_X_QRY_PARAM_XREF2]
    XXREF3,       -- Reference Key 3 [FEB_X_QRY_PARAM_XREF3]
    XSGTXT,       -- Item Text [FEB_X_QRY_PARAM_SGTXT]
    XVALUT,       -- Value Date [FEB_X_QRY_PARAM_VALUT]
    XCHECT,       -- Check Number [FEB_X_QRY_PARAM_CHECT]
    XZUONR,       -- Assignment Number [FEB_X_QRY_PARAM_ZUONR]
    XDEBI,        -- Customer [FEB_X_ACCOUNT_TYPE_CUSTOMER]
    XKRED,        -- Supplier [FEB_X_ACCOUNT_TYPE_VENDOR]
    XSAKO,        -- G/L Account [FEB_X_ACCOUNT_TYPE_GL]
    PRIMARY KEY (TATYP)
);

Learn More