SAP ABAP View V_TFK000SEPA (SEPA: Central Settings)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_SEPA (Package) FI-CA: SEPA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_SEPA (Package) FI-CA: SEPA
Basic Data
View Type | C | Maintenance View |
Maintenance View | V_TFK000SEPA | |
Short Description | SEPA: Central Settings | |
Root table | TFK000SEPA | Central Settings for SEPA |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | TFK000SEPA | TFK000SEPA |
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 | TFK000SEPA | MANDT | MANDT | Client | |||
2 | XPNOT | TFK000SEPA | XPNOT | XPNOT_KK | SEPA: Direct Debit Pre-Notification Is Active | |||
3 | SYNC_ADDRESS | TFK000SEPA | SYNC_ADDRESS | SYNC_ADDRESS_KK | SEPA Mandate: Synchronize Address Data | |||
4 | SYNC_BANKDATA | TFK000SEPA | SYNC_BANKDATA | SYNC_BANKDATA_KK | SEPA Mandate: Synchronize Bank Data | |||
5 | PNLAT | TFK000SEPA | PNLAT | PNLAT_KK | Number of Days That Collection Can Be Later Than Notified | |||
6 | AMCHK | TFK000SEPA | AMCHK | AMCHK_KK | Amount Check for Direct Debit Pre-Notification | |||
7 | BKCHK | TFK000SEPA | BKCHK | BKCHK_KK | Bank Check for Direct Debit Pre-Notification | |||
8 | NEW_BANKDATA | TFK000SEPA | NEW_BANKDATA | NEW_BANKDATA_KK | SEPA Mandate: Behavior with New Bank Details ID | |||
9 | PRINT_NEW_MND | TFK000SEPA | PRINT_NEW_MND | PRINT_NEW_MND_KK | Print New Mandate | |||
10 | PRINT_CHNGD_MND | TFK000SEPA | PRINT_CHNGD_MND | PRINT_CHANGED_MND_KK | Print Changed Mandate | |||
11 | DEL_BANKDATA | TFK000SEPA | DEL_BANKDATA | DEL_BANKDATA_KK | Reverse SEPA Mandates If Bank Details Deleted | |||
12 | CHECK_PRENOT | TFK000SEPA | CHECK_PRENOT | CHECK_PRENOT_KK | Check Direct Debit Pre-Notifications When Bank Changed | |||
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 | 20131127 |
SAP Release Created in |