SAP ABAP View V_TFK042AXL (Bank Selection IDs for Payment Run: Values)

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_TFK042AXL
Short Description	Bank Selection IDs for Payment Run: Values
Root table	TFK042AXL	Payment Program: Bank Selection - ID (Values)

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TFK042AXL	TFK042AXL

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	TFK042AXL	MANDT		☐	MANDT	☐	Client
2	BSLID	TFK042AXL	BSLID		☐	BSLID_KK	☐	ID for Bank Selection in Payment Run
3	OPBUK	TFK042AXL	OPBUK		☐	PYBUK_KK	☐	Company Code for Automatic Payment Transactions
4	ZLSCH	TFK042AXL	ZLSCH		☐	PYMET_KK	☐	Payment Method
5	WAERS	TFK042AXL	WAERS		☐	WAERS	☐	Currency Key
6	HBKID	TFK042AXL	HBKID		☐	HBKID	☐	Short key for a house bank
7	HKTID	TFK042AXL	HKTID		☐	HKTID	☐	ID for account details
8	RANGF	TFK042AXL	RANGF		☐	RANGF_KK	☐	Number Which Sets the Ranking Order of the Entries

Maintenance Status

Access

☐   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	20050224
SAP Release Created in	463