SAP ABAP Table V_TFK053C (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_TFK053C	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client
2	USRVA	☑	USRVA_KK	CHAR5	CHAR	5	0	Variant Key for Transaction FPP4
3	USRVT	☐	USRVT_KK	TEXT50	CHAR	50	0	Name of Processing Variant
4	TRANS	☐	TRANS_KK	TRANS_KK	CHAR	1	0	Change Payment Data: Transfer Mode
5	CORRE	☐	CORRE_KK	XFELD	CHAR	1	0	Create Correspondence
6	CORRA	☐	CORRA_KK	XFELD	CHAR	1	0	Display Correspondence Creation
7	XCORF	☐	XCORF_KK	XFELD	CHAR	1	0	Display Selection of Correspondence Form
8	CONTE	☐	CONTE_KK	XFELD	CHAR	1	0	Create Contact
9	XCONT	☐	XCONT_KK	XFELD	CHAR	1	0	Display Contact Data
10	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
11	XBNKS	☐	XBNKS_KK	XFELD	CHAR	1	0	Display 'BANKS' Field
12	XBKNT	☐	XBKNT_KK	XFELD	CHAR	1	0	Display 'BKONT' Field
13	XBKRF	☐	XBKRF_KK	XFELD	CHAR	1	0	Display 'BKREF' Field
14	XRULS	☐	XRULS_KK	XFELD	CHAR	1	0	Apply Follow-Up Rules for Company Code Group
15	XNOWM	☐	XNOWM_KK	XFELD	CHAR	1	0	Do Not Select Work Mode Automatically
16	XPRCO	☐	XPRCO_KK	XFELD	CHAR	1	0	Correspondence in Mass Run
17	DEFBK	☐	DEFBK_KK	BUKRS	CHAR	4	0	Default Company Code	T001
18	TAMOD	☐	TAMOD_KK	TAMOD_KK	CHAR	4	0	Change Payment Data: Transaction Mode
19	XRULX	☐	XRULX_KK	XFELD	CHAR	1	0	Suppress Window with Follow-On Actions
20	XRULM	☐	XRULM_KK	XFELD	CHAR	1	0	Suppress Display of Messages for Follow-On Actions
21	XKNUBK	☐	XKNUBK_KK	XFELD	CHAR	1	0	Entry of Bank Data Using IBAN without Account Number
22	XNIBA	☐	XNIBA_KK	XFELD	CHAR	1	0	Hide Fields for IBAN in FPP4
23	XNCHG	☐	XNCHG_KK	XFELD	CHAR	1	0	Hide Fields for Bill of Exchange Date and Target Details
24	BKGRD	☐	BKGRD_KK	BKGRD_KK	CHAR	1	0	FPP4: Reason for Change of Bank Details
25	CCGRD	☐	CCGRD_KK	CCGRD_KK	CHAR	1	0	FPP4: Reason for Change of Payment Card
26	XNAUB	☐	XNAUB_KK	XFELD	CHAR	1	0	FPP4: Hide Field for Issuing Bank of Payment Card
27	XNAUD	☐	XNAUD_KK	XFELD	CHAR	1	0	FPP4: Hide Field for Issue Date of Payment Card
28	XNCCL	☐	XNCCL_KK	XFELD	CHAR	1	0	FPP4: Hide Field for Blocking a Payment Card

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V_TFK053C	BANKS	T005	LAND1	REF	1	CN
2	V_TFK053C	DEFBK	T001	BUKRS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in