SAP ABAP View V_FSEPA_INST_CD (Local Instrument and Lead Times for SEPA Direct Debits)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-AR-AR-PT (Application Component) Payment Transactions
⤷ FIN_SEPA (Package) Single Euro Payments Area (SEPA) - FI Specific Details
⤷ FI-AR-AR-PT (Application Component) Payment Transactions
⤷ FIN_SEPA (Package) Single Euro Payments Area (SEPA) - FI Specific Details
Basic Data
View Type | C | Maintenance View |
Maintenance View | V_FSEPA_INST_CD | |
Short Description | Local Instrument and Lead Times for SEPA Direct Debits | |
Root table | FSEPA_INST_CD | Local Instrument and Lead Times for SEPA Direct Debits |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | FSEPA_INST_CD | FSEPA_INST_CD | ||
2 | T001 | FSEPA_INST_CD | BUKRS | E |
3 | T042F | FSEPA_INST_CD | UZAWE | E |
4 | T042H | T042F | UZAWE | I |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | FSEPA_INST_CD | MANDT | MANDT | Client | |||
2 | BUKRS | FSEPA_INST_CD | BUKRS | BUKRS | Company Code | |||
3 | UBNKS | FSEPA_INST_CD | UBNKS | BANKS | Bank country key | |||
4 | UBNKY | FSEPA_INST_CD | UBNKY | UBNKY | Bank key of our bank | |||
5 | ZBNKS | FSEPA_INST_CD | ZBNKS | FSEPA_ZBNKS | Country Key of Bank of Payer | |||
6 | ZBNKY | FSEPA_INST_CD | ZBNKY | FSEPA_ZBNKY | Bank Key of Bank of Payer | |||
7 | ZIBAN | FSEPA_INST_CD | ZIBAN | IBAN | IBAN (International Bank Account Number) | |||
8 | B2B | FSEPA_INST_CD | B2B | SEPA_B2B | SEPA-Mandate: B2B Mandate | |||
9 | SEQ_TYPE | FSEPA_INST_CD | SEQ_TYPE | SEPA_SEQ_TYPE | SEPA: Sequence Type | |||
10 | INST_CODE | FSEPA_INST_CD | INST_CODE | FSEPA_INST_CODE | Local Instrument Code (Direct Debit Type) | |||
11 | LEADTIME | FSEPA_INST_CD | LEADTIME | FSEPA_LEADTIME | Lead Time for SEPA Direct Debits (in Days) | |||
12 | CALENDAR | FSEPA_INST_CD | CALENDAR | SKALID | Factory calendar | |||
13 | UZAWE | FSEPA_INST_CD | UZAWE | UZAWE | Payment method supplement | |||
14 | BUTXT | T001 | BUTXT | R | BUTXT | Name of Company Code or Company | ||
15 | TXT30 | T042H | TXT30 | R | TXT30 | Text | ||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |