TATYP in FEB_TATYP
Transaction (DE: Vorgang)
TATYP is a field in SAP table FEB_TATYP (Vorgang). It represents "Transaction". Data element: FEB_BSPROC_TATYP. Available in 5 CDS view(s) as tatyp, PaymentTransactionCategory.
Business Meaning
| Description (EN) | Transaction |
|---|---|
| Beschreibung (DE) | Vorgang |
| Data Element | FEB_BSPROC_TATYP |
| Key Field | Yes |
CDS Views & Technical Names (5)
FEB_TATYP.TATYP is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
tatyp
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Farvd_Bs_It_03 | direct | Helper for Transaction Type Config | ||
| P_AllocationAlgorithm | direct | COMPOSITE | Allocation Algorithms | |
| P_Arbanktransactiondocitem_02 | direct | COMPOSITE | Transaction types for AR Statements | |
| P_POSTING_RULES_PAYT_TRANS_CAT | direct | BASIC | FARVD_BS_IT_03 View, left join of feb_tatyp and feb_tatyp_c |
PaymentTransactionCategory
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PaytFileAllocAlgorithmVH | via 2 level | COMPOSITE | Payment File Allocation Algorithm |
Other Tables with Field TATYP (12)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKKO | TATYP_KK | Kopfdaten zum Kontokorrentbeleg | |
| DFKKMKO | TATYP_KK | Kopfdaten zum Musterkontokorrentbeleg | |
| FEB_TATYP_C | FEB_BSPROC_TATYP | KEY | Vorgang - Kundenanpassung |
| FEB_TATYP_T | FEB_BSPROC_TATYP | KEY | Text Vorgang |
| FEB_TATYP_TC | FEB_BSPROC_TATYP | KEY | Text Vorgang - Kundenanpassung |
| KNVI | TATYP | KEY | Customer Master Tax Indicator |
| KNVI_ADDR | TATYP | KEY | Customer Master Tax Indicator: Address Dependent |
| TSKD | TATYP | KEY | Customer Taxes |
| TSKDT | TATYP | KEY | Customer Taxes: Texts |
| TSKM | TATYP | KEY | Material Taxes |
| TSKMT | TATYP | KEY | Taxes: Materials: Texts |
| TSTL | TATYP | Taxes: Valid Tax Categories for Each Country/Region |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA