SAP ABAP View PS_FVKPBA (Select Contract Accounts by Partner Bank Details)

Hierarchy

☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
     ⤷ FMCA_PSOB (Package) PSCD: Contract Object

Basic Data

View Type	D	Database View
Database View	PS_FVKPBA
Short Description	Select Contract Accounts by Partner Bank Details
Root table	FKKVK	Contract Account Header

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	FKKVK	FKKVK
2	FKKVKP	FKKVKP
3	TFK002F
4	BUT000
5	BUT0BK
6	BUT100

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	FKKVK	MANDT	JL	EQ				0	0
2	FKKVKP	MANDT	JR	EQ			AND	0	0
3	FKKVK	VKONT	JL	EQ				0	0
4	FKKVKP	VKONT	JR	EQ			AND	0	0
5	FKKVKP	MANDT	JL	EQ				0	0
6	BUT000	CLIENT	JR	EQ			AND	0	0
7	FKKVKP	GPART	JL	EQ				0	0
8	BUT000	PARTNER	JR	EQ			AND	0	0
9	TFK002F	MANDT	JL	EQ				0	0
10	FKKVKP	MANDT	JR	EQ			AND	0	0
11	TFK002F	VKPBZ	JL	EQ				0	0
12	FKKVKP	VKPBZ	JR	EQ			AND	0	0
13	BUT000	CLIENT	JL	EQ				0	0
14	BUT0BK	MANDT	JR	EQ			AND	0	0
15	BUT000	PARTNER	JL	EQ				0	0
16	BUT0BK	PARTNER	JR	EQ			AND	0	0
17	BUT000	CLIENT	JL	EQ				0	0
18	BUT100	MANDT	JR	EQ			AND	0	0
19	BUT000	PARTNER	JL	EQ				0	0
20	BUT100	PARTNER	JR	EQ			AND	0	0
21	BUT100	MANDT	JL	EQ				0	0
22	BUT0BK	MANDT	JR	EQ			AND	0	0
23	BUT100	PARTNER	JL	EQ				0	0
24	BUT0BK	PARTNER	JR	EQ			AND	0	0
25	FKKVKP	MANDT	JL	EQ				0	0
26	BUT100	MANDT	JR	EQ			AND	0	0
27	FKKVKP	GPART	JL	EQ				0	0
28	BUT100	PARTNER	JR	EQ			AND	0	0
29	FKKVKP	MANDT	JL	EQ				0	0
30	BUT0BK	MANDT	JR	EQ			AND	0	0
31	FKKVKP	GPART	JL	EQ				0	0
32	BUT0BK	PARTNER	JR	EQ			AND	0	0
33	TFK002F	XKTIN		EQ	'X'			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	BUT0BK	MANDT		☐	MANDT	☐	Client
2	BKVID	BUT0BK	BKVID		☐	BU_BKVID	☐	Bank details ID
3	DFVAL	BUT100	DFVAL		☐	BU_DFVAL	☐	BP: Differentiation type value
4	VKONT	FKKVKP	VKONT		☐	VKONT_KK	☐	Contract Account Number
5	GPART	FKKVKP	GPART		☐	GPART_KK	☐	Business Partner Number
6	VKTYP	FKKVK	VKTYP		☐	VKTYP_KK	☐	Contract Account Category
7	BEGRU	FKKVKP	BEGRU		☐	BEGRU	☐	Authorization Group
8	MC_NAME1	BUT000	MC_NAME1		☐	BU_MCNAME1	☐	Search Help Field 1 (Name 1/Last Name)
9	MC_NAME2	BUT000	MC_NAME2		☐	BU_MCNAME2	☐	Search Help Field 2 (Name 2/First Name)
10	BANKS	BUT0BK	BANKS		☐	BU_BANKS	☐	Bank Country Key
11	BANKL	BUT0BK	BANKL		☐	BU_BANKK	☐	Bank Key
12	BANKN	BUT0BK	BANKN		☐	BU_BANKN	☐	Bank Account Number
13	RLTYP	BUT100	RLTYP		☐	BU_PARTNERROLE	☐	BP Role
14	AUGRP	BUT000	AUGRP		☐	BU_AUGRP	☐	Authorization Group
15	VALID_FROM	BUT0BK	BK_VALID_FROM		☐	BU_BK_VALID_FROM	☐	Validity Start of Business Partner Bank Details
16	VALID_TO	BUT0BK	BK_VALID_TO		☐	BU_BK_VALID_TO	☐	Validity End of Business Partner Bank Details

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	20140121
SAP Release Created in	471