SAP ABAP View V_TBCH4 (Bank chains per business partner account)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-MD-BK (Application Component) Bank Master Data
⤷
FIBI (Package) Bank chains
⤷
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Basic Data
| View Type | C | Maintenance View |
| Maintenance View | V_TBCH4 | |
| Short Description | Bank chains per business partner account | |
| Root table | TBCHAIN2 | Bank Chains per Business Partner Account |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | TBCHAIN2 |
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 | MANDT | Client | |||||
| 2 | BANKSREC | S | BANKSREC | Country key of recipient bank | ||||
| 3 | BANKKREC | S | BANKKREC | Bank key of recipient bank | ||||
| 4 | BANKNREC | S | BANKNREC | Account number at recipient bank | ||||
| 5 | WAERS | WAERS | Currency Key | |||||
| 6 | BANKSSND | BANKSSND | Country key of sender bank | |||||
| 7 | BANKKSND | BANKKSND | Bank key of sender bank | |||||
| 8 | UZAWE | UZAWE | Payment method supplement | |||||
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 | 20110901 |
| SAP Release Created in |