SAP ABAP View V_TFK042AK (Bank selection for attached payment medium (correspondence))
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
Basic Data
View Type C Maintenance View 
Maintenance View V_TFK042AK  
Short Description Bank selection for attached payment medium (correspondence)    
Root table TFK042A   Payment Program: Bank Selection 
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 TFK042A TFK042A
2 T001 TFK042A OPBUK 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 TFK042A MANDT   MANDT Client
2 OPBUK TFK042A OPBUK S PYBUK_KK Company Code for Automatic Payment Transactions
3 ZLSCH TFK042A ZLSCH   PYMET_KK Payment Method
4 WAERS TFK042A WAERS   WAERS Currency Key
5 HBKID TFK042A HBKID   HBKID Short key for a house bank
6 HKTID TFK042A HKTID   HKTID ID for account details
7 RANGF TFK042A RANGF   RANGF_KK Number Which Sets the Ranking Order of the Entries
8 BUTXT T001 BUTXT   BUTXT Name of Company Code or Company
                 
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  20130529 
SAP Release Created in