SAP ABAP View V_TBKKG10 (Maintain TBKKG10 Product Business Partner Accounts)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-AM-IT (Application Component) Payment Item
⤷
FKBP_FINSERV (Package) Bank Customer Accounts: Payment Item
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-AM-IT (Application Component) Payment Item⤷
FKBP_FINSERV (Package) Bank Customer Accounts: Payment Item
Basic Data
| View Type | D | Database View |
| Database View | V_TBKKG10 | |
| Short Description | Maintain TBKKG10 Product Business Partner Accounts | |
| Root table | TBKKG10 | Assignment of Recipient Payment Details for Product |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | TBKKG10 |
TBKKG10 |
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 |
TBKKG10 |
MANDT | MANDT | Client | |||
| 2 | BKKRS |
TBKKG10 |
BKKRS | BKK_BKKRS | Bank Area | |||
| 3 | PRODINT |
TBKKG10 |
PRODINT | FIPR_PRODINT | Internal Product ID | |||
| 4 | GP_BANK |
TBKKG10 |
GP_BANK | BKK_XFELD | Check Box | |||
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 | 20050219 |
| SAP Release Created in | 200 |
