SAP ABAP View V_TFK042B (Details of Paying Company Codes)

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_TFK042B
Short Description	Details of Paying Company Codes
Root table	TFK042B	Payment Program: Specifications for Paying Company Code

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TFK042B	TFK042B
2	T001	TFK042B	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	TFK042B	MANDT		☐	MANDT	☐	Client
2	OPBUK	TFK042B	OPBUK		☐	PYBUK_KK	☐	Company Code for Automatic Payment Transactions
3	MINDS	TFK042B	MINDS		☐	MINDS_KK	☐	Minimum Amount for Incoming Payment
4	MINDH	TFK042B	MINDH		☐	MINDH_KK	☐	Minimum amount for outgoing payment
5	XKDFB	TFK042B	XKDFB		☐	XKDFB_KK	☐	Do not Post any Exchange Rate Differences
6	AFORN	TFK042B	AFORN		☐	AFORN	☐	Name of the Form for the Payment Advice
7	BUTXT	T001	BUTXT		☐	BUTXT	☐	Name of Company Code or Company
8	ORT01	T001	ORT01		☐	ORT01	☐	City
9	XDDAN	TFK042B	XDDAN		☐	XDDAN_KK	☐	Debit Memo after Notification Possible
10	XPREN	TFK042B	XPREN		☐	XPREN_KK	☐	Prenotification Is Active
11	XAMCH	TFK042B	XAMCH		☐	XAMCH_KK	☐	Amount Check Also with Payment Method in Item
12	REC_CRDID	TFK042B	REC_CRDID		☐	FKK_CRDID	☐	Vendor ID (Unique Cross-Country)
13	XDDAS	TFK042B	XDDAS		☐	XDDAS_KK	☐	SEPA: Direct Debit Pre-Notification Possible

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	20131127
SAP Release Created in