SAP ABAP View V_TFK042FE (Company Code-Specific Format Details)
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_TFK042FE | |
Short Description | Company Code-Specific Format Details | |
Root table | TFK042FE | Payment program: company code format specifications |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
TFK042FE | ||
2 | ![]() |
TFK042FE | OPBUK | E |
3 | ![]() |
TFK042FE | FORMI | E |
4 | ![]() |
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 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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OPBUK | S | PYBUK_KK | Company Code for Automatic Payment Transactions | ||
3 | ![]() |
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FORMI | FORMI_PAY | Payment medium format | |||
4 | ![]() |
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ZFORN | DZFORN | Name of the Form for the Payment Transfer Medium | |||
5 | ![]() |
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WFORN | WFORN_PAY | Form for Additional Payment Medium | |||
6 | ![]() |
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DFORN | DFORN_PAY | Accompanying Sheet Form for Payment Orders Without Documents | |||
7 | ![]() |
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PDFDF | PDFDF_KK | Name of PDF-Based Form for Accompanying Sheet | |||
8 | ![]() |
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AUST1 | AUSTX_PAY | Issuer Details on the Payment Medium | |||
9 | ![]() |
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AUST2 | AUSTX_PAY | Issuer Details on the Payment Medium | |||
10 | ![]() |
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AUST3 | AUSTX_PAY | Issuer Details on the Payment Medium | |||
11 | ![]() |
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AUSTO | AUSTX_PAY | Issuer Details on the Payment Medium | |||
12 | ![]() |
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ANZPO | ANZPO_PAY | Number of information lines on payment medium form | |||
13 | ![]() |
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ANZP2 | ANZPO_PAY | Number of information lines on payment medium form | |||
14 | ![]() |
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XADVS | XADVS_PAY | Payment advice if info lines overflow | |||
15 | ![]() |
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XADVA | XADVA_PAY | Always Output Payment Advice Notes | |||
16 | ![]() |
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BUTXT | BUTXT | Name of Company Code or Company | |||
17 | ![]() |
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FORMX | FORMX_PAY | Name of the Payment Medium Format | |||
18 | ![]() |
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LAND1 | LAND1 | Country Key | |||
19 | ![]() |
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XPRI1 | H | XPRI1_PAY | Payment medium with documents | ||
20 | ![]() |
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XPRI2 | H | XPRI2_PAY | Extra payment medium with documents | ||
21 | ![]() |
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XDME1 | H | XDME1_PAY | Payment medium (DME) without documents | ||
22 | ![]() |
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XEDI1 | H | XEDI1_PAY | Payment medium (EDI) without documents | ||
23 | ![]() |
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PARAL | PARAL_PAY | Payment Media: Number of Jobs for Parallelization | |||
24 | ![]() |
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PAANZ | PAANZ_KK | Minimum Number of Payments for Parallelization | |||
Maintenance Status
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 | 20130529 |
SAP Release Created in |