SAP ABAP View V_TBKKIO1 (Posting Day Shift for Automatic Forward Orders)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-AM-IT (Application Component) Payment Item
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FKBP_FINSERV (Package) Bank Customer Accounts: Payment Item
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Basic Data
| View Type | C | Maintenance View |
| Maintenance View | V_TBKKIO1 | |
| Short Description | Posting Day Shift for Automatic Forward Orders | |
| Root table | TBKKIO1 | Posting Day Shift Forward for Automatic Forward Orders |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | TBKKIO1 |
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 | BKKRS | BKK_BKKRS | Bank Area | |||||
| 3 | PRODINT | FIPR_PRODINT | Internal Product ID | |||||
| 4 | PROCES | BKK_PROCSS | Processes in BCA | |||||
| 5 | VOR_INT | BKK_VOR_INT | Posting Date Shift for Internal Posting | |||||
| 6 | VOR_EXT | BKK_VOR_EXT | Posting Day Shift for External Posting | |||||
| 7 | COLLECT_BUTTON | BKK_COLLECT_BUTTON | Manual Collection of Contract Amount | |||||
| 8 | COLLECT_AUTOM | BKK_COLLECT_AUTOMATIC | Automatic Collection of Contract Amount | |||||
Maintenance Status
| 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 | 20050705 |
| SAP Release Created in | 200 |