SAP ABAP View V_T028R_LFBK (Insert repetitive partner details - vendors)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷
FTCM (Package) Treasury: Cash Management (SWIFT, BAI, Fed Wire)
SAP_FIN (Software Component) SAP_FIN⤷
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 |
