SAP ABAP View AKKP (Letter-of-credit processing: Matchcodes for the LoC number)

Basic Data

View Type
	AKKP
Short Description	Letter-of-credit processing: Matchcodes for the LoC number
Root table	AKKP	Documentary Payment Guarantee: Fin.Doc.Master - Header Data

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	AKKP	AKKP
2	AKKB	AKKP	LCNUM	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	AKKP	MANDT		☐	MANDT	☐	Client
2	LCNUM	AKKP	LCNUM		☐	LCNUM	☐	Financial doc. processing: Internal financial doc. number
3	BANKS	AKKB	BANKS		☐	BANKS	☐	Bank country key
4	BANKL	AKKB	BANKL		☐	BANKK	☐	Bank Keys
5	AKKEI	AKKP	AKKEI		☐	AKKEI	☐	Financial document processing: Export / Import
6	BUKRS	AKKP	BUKRS		☐	BUKRS	☐	Company Code
7	AKART	AKKP	AKART		☐	AKART	☐	Financial document processing: Type of financial document
8	AKKTP	AKKP	AKKTP		☐	AKKTP	☐	Financial document processing: Financial document category
9	KUNNR	AKKP	KUNNR		☐	KUNNR	☐	Customer Number
10	ELIFN	AKKP	ELIFN		☐	ELIFN	☐	Vendor's account number
11	AKKST	AKKP	AKKST		☐	AKKST	☐	Financial document processing: Status
12	BAFKT	AKKB	BAFKT		☐	BAFKT	☐	Financial Document Processing: Bank Function
13	BAANR	AKKB	BAANR		☐	BAANR	☐	Financial document processing: External financial doc. no.
14	ERNAM	AKKP	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object

Maintenance Status

Access

☐   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	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	19970910
SAP Release Created in