SAP ABAP View V_TFK042AK (Bank selection for attached payment medium (correspondence))
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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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 | |||
| 2 | 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 | MANDT | Client | |||||
| 2 | OPBUK | S | PYBUK_KK | Company Code for Automatic Payment Transactions | ||||
| 3 | ZLSCH | PYMET_KK | Payment Method | |||||
| 4 | WAERS | WAERS | Currency Key | |||||
| 5 | HBKID | HBKID | Short key for a house bank | |||||
| 6 | HKTID | HKTID | ID for account details | |||||
| 7 | RANGF | RANGF_KK | Number Which Sets the Ranking Order of the Entries | |||||
| 8 | BUTXT | BUTXT | Name of Company Code or Company | |||||
Maintenance Status
| 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 |