SAP ABAP View V_TFK042F (Payment medium formats)

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_TFK042F
Short Description	Payment medium formats
Root table	TFK042F	Payment medium formats

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TFK042F	TFK042F
2	T005	TFK042F	LAND1	E
3	TFK042FT	TFK042F	FORMI	I
4	T005T	T005	LAND1	I
5	TFK042FF	TFK042F	FORMI	I

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	FORMI	TFK042F	FORMI		☐	FORMI_PAY	☐	Payment medium format
2	FORMX	TFK042FT	FORMX		☐	FORMX_PAY	☐	Name of the Payment Medium Format
3	LANDX	T005T	LANDX		☐	LANDX	☐	Country Name
4	XPRI1	TFK042F	XPRI1		☐	XPRI1_PAY	☐	Payment medium with documents
5	XPRI2	TFK042F	XPRI2		☐	XPRI2_PAY	☐	Extra payment medium with documents
6	XDME1	TFK042F	XDME1		☐	XDME1_PAY	☐	Payment medium (DME) without documents
7	XEDI1	TFK042F	XEDI1		☐	XEDI1_PAY	☐	Payment medium (EDI) without documents
8	XLST1	TFK042F	XLST1		☐	XLST1_PAY	☐	Extra list for payment medium
9	LAND1	TFK042F	LAND1		☐	LAND1	☐	Country Key
10	FORME	TFK042F	FORME		☐	FORME_PAY	☐	Name of payment medium format (external)
11	FORMD	TFK042F	FORMD		☐	FORMD_PAY	☐	Documentation module for payment medium format
12	XBUKR	TFK042FF	XBUKR		☐	XBUKR_PAY	☐	Breakdown Output by Company Code
13	XHBKI	TFK042FF	XHBKI		☐	XHBKI_PAY	☐	Divide output by house bank
14	XHKTI	TFK042FF	XHKTI		☐	XHKTI_PAY	☐	Divide output by house bank account
15	XEINZ	TFK042FF	XEINZ		☐	XEINZ_PAY	☐	Breakdown Output by Debit/Credit Memo
16	XZLSH	TFK042FF	XZLSH		☐	XZLSH_PAY	☐	Breakdown output by payment method
17	PRI1X	TFK042FT	PRI1X		☐	PRI1X_PAY	☐	Name of payment medium with documents
18	PRI2X	TFK042FT	PRI2X		☐	PRI2X_PAY	☐	Name of extra payment medium with documents
19	DME1X	TFK042FT	DME1X		☐	DME1X_PAY	☐	Name of Payment Medium Without Documents (DME)
20	EDI1X	TFK042FT	EDI1X		☐	EDI1X_PAY	☐	Name of Payment Medium Without Documents (EDI)
21	LST1X	TFK042FT	LST1X		☐	LST1X_PAY	☐	Name of the extra list for payment media
22	XPARL	TFK042F	XPARL		☐	XPARL_ALLOWED_PAY	☐	Payment Media: Parallelization Permitted
23	CODEPAGE	TFK042F	CODEPAGE		☐	CPCODEPAGE	☐	SAP Character Set ID
24	DTTYP	TFK042F	DTTYP		☐	DTTYP_KK	☐	Type of Payment Medium w/o Documents
25	SEPAMAX	TFK042F	SEPAMAX		☐	SEPAMAX_KK	☐	Maximum Number of Payments Within a SEPA File

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class	E	Control table, SAP and customer have separate key areas
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20140121
SAP Release Created in