SAP ABAP View V_T028R_LFBK (Insert repetitive partner details - vendors)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTCM (Package) Treasury: Cash Management (SWIFT, BAI, Fed Wire)
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTCM (Package) Treasury: Cash Management (SWIFT, BAI, Fed Wire)
Basic Data
View Type | C | Maintenance View |
Maintenance View | V_T028R_LFBK | |
Short Description | Insert repetitive partner details - vendors | |
Root table | T028RTRANS | Repetitive Transfer Transactions |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | T028RTRANS | T028RTRANS | ||
2 | T028R | T028RTRANS | RFTTYPE | E |
3 | T028RS | T028R | RFTTYPE | I |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | T028RTRANS | KFLAG | EQ | 'K' | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | T028RTRANS | MANDT | MANDT | Client | |||
2 | RFTTYPE | T028RTRANS | RFTTYPE | S | RFTTYP_EB | Repetitive transfer grouping | ||
3 | RFTTRANS | T028RTRANS | RFTTRANS | RFTTRN_EB | Repetitive transfer transaction code | |||
4 | RFTTEXT | T028RS | RFTTEXT | S | RFTTXT_EB | Repetitive grouping description | ||
5 | KFLAG | T028RTRANS | KFLAG | H | KOART_T028R | Repetitive payment advice type | ||
6 | WAERS | T028RTRANS | WAERS | WAERS | Currency Key | |||
7 | GSBER | T028RTRANS | GSBER | GSBER | Business Area | |||
8 | RZAWE | T028RTRANS | RZAWE | RZAWE | Payment Method for This Payment | |||
9 | BUKRS0 | T028RTRANS | BUKRS0 | BUKRSXCUTE | Company Code of Transaction Executing House Bank | |||
10 | HBKID0 | T028RTRANS | HBKID0 | HBKID | Short key for a house bank | |||
11 | HKTID0 | T028RTRANS | HKTID0 | HKTID | ID for account details | |||
12 | PARTNRBUKRS | T028RTRANS | PARTNRBUKRS | BUKRSPARTNER | Business partner company code | |||
13 | LIFNR | T028RTRANS | LIFNR | LIFNR | Account Number of Vendor or Creditor | |||
14 | BANKS | T028RTRANS | BANKS | BANKS | Bank country key | |||
15 | BVTYP | T028RTRANS | BVTYP | BVTYP | Partner bank type | |||
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 | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |