SAP ABAP View V_TBKKIHB4 (Assignment for Outgoing Payment Inhouse Bank)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKBI (Package) Bank Customer Accounts: In-House Bank Functions

Basic Data

View Type	C	Maintenance View
Maintenance View	V_TBKKIHB4
Short Description	Assignment for Outgoing Payment Inhouse Bank
Root table	TBKKIHB4	FI Data for Manual Outgoing Payments In-House Bank

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TBKKIHB4	TBKKIHB4

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	TBKKIHB4	MANDT		☐	MANDT	☐	Client
2	BKKRS	TBKKIHB4	BKKRS	S	☐	BKK_BKKRS	☐	Bank Area
3	ACNUM_EXT	TBKKIHB4	ACNUM_EXT		☐	BKK_ACEXT	☐	Account number for current account
4	PACUR	TBKKIHB4	PACUR		☐	PRQ_PACUR	☐	Payment Request Currency Key
5	ZBNKS	TBKKIHB4	ZBNKS		☐	DZBNKS	☐	Country Key
6	HKONT	TBKKIHB4	HKONT		☐	HKONT	☐	General Ledger Account
7	ZWELS	TBKKIHB4	ZWELS		☐	DZWELS	☐	List of the Payment Methods to be Considered
8	UZAWE	TBKKIHB4	UZAWE		☐	UZAWE	☐	Payment method supplement
9	HBKID	TBKKIHB4	HBKID		☐	HBKID	☐	Short key for a house bank
10	HKTID	TBKKIHB4	HKTID		☐	HKTID	☐	ID for account 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	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20110901
SAP Release Created in