SAP ABAP View V_T018V (Acct Transfer: Determine Receiving Bank's Clearing Account)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-BL-PT-AP (Application Component) Automatic Payments
     ⤷ FMZA (Package) Payment program for payment requests

Basic Data

View Type	C	Maintenance View
Maintenance View	V_T018V
Short Description	Acct Transfer: Determine Receiving Bank's Clearing Account
Root table	T018V	Acct Transfer: Determine Receiving Bank's Clearing Account

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	T018V	T018V

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	T018V	MANDT		☐	MANDT	☐	Client
2	BUKRS	T018V	BUKRS		☐	BUKRS	☐	Company Code
3	HBKID	T018V	HBKID		☐	HBKID	☐	Short key for a house bank
4	ZLSCH	T018V	ZLSCH		☐	HBZWZ	☐	Paying House Bank's Payment Method for Account Transfers
5	WAERS	T018V	WAERS		☐	WAERS	☐	Currency Key
6	HKTID	T018V	HKTID		☐	HKTID	☐	ID for account details
7	SLAND	T018V	SLAND		☐	LNDZW	☐	Country of Paying Company Code for Account Transfers
8	GEHVK	T018V	GEHVK		☐	GEHVK	☐	House Bank Clearing Account for Cash Receipt

Maintenance Status

Access

☐   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	20110901
SAP Release Created in