SAP ABAP View V_TFK015W (Instruction Key for Payment Method)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
View Type | C | Maintenance View |
Maintenance View | V_TFK015W | |
Short Description | Instruction Key for Payment Method | |
Root table | TFK015W | Instruction Keys |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | TFK015W | TFK015W | ||
2 | TFK042Z | TFK015W | ZLSCH | E |
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 | TFK015W | MANDT | MANDT | Client | |||
2 | LAND1 | TFK015W | LAND1 | S | LAND1 | Country Key | ||
3 | ZLSCH | TFK015W | ZLSCH | PYMET_KK | Payment Method | |||
4 | DTAWS | TFK015W | DTAWS | DTAWS | Instruction key for data medium exchange | |||
5 | DTWS1 | TFK015W | DTWS1 | DTAT16 | Instruction key 1 | |||
6 | DTWS2 | TFK015W | DTWS2 | DTAT17 | Instruction key 2 | |||
7 | DTWS3 | TFK015W | DTWS3 | DTAT18 | Instruction key 3 | |||
8 | DTWS4 | TFK015W | DTWS4 | DTAT19 | Instruction key 4 | |||
9 | DTZUS | TFK015W | DTZUS | DTAT20 | Instruction Key Additional Information | |||
10 | DTKVS | TFK015W | DTKVS | DTAT21 | Cost Allocation Key | |||
11 | DTKZA | TFK015W | DTKZA | DTAT22 | Payment Type Indicator | |||
12 | FORMI | TFK042Z | FORMI | R | FORMI_PAY | Payment medium format | ||
13 | FORMZ | TFK042Z | FORMZ | R | FORMZ_PAY | Supplement for payment medium format | ||
14 | XEURO | TFK042Z | XEURO | R | XEURO | Indicator: EU Internal Transfer w/o Reporting Section | ||
15 | XPGIR | TFK042Z | XPGIR | R | XPGIR_PAY | Payment method for post office bank account | ||
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 |