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 | MANDT | MANDT | Client | |||||
| 2 | OPBUK | S | PYBUK_KK | Company Code for Automatic Payment Transactions | ||||
| 3 | FORMI | FORMI_PAY | Payment medium format | |||||
| 4 | ZFORN | DZFORN | Name of the Form for the Payment Transfer Medium | |||||
| 5 | WFORN | WFORN_PAY | Form for Additional Payment Medium | |||||
| 6 | DFORN | DFORN_PAY | Accompanying Sheet Form for Payment Orders Without Documents | |||||
| 7 | PDFDF | PDFDF_KK | Name of PDF-Based Form for Accompanying Sheet | |||||
| 8 | AUST1 | AUSTX_PAY | Issuer Details on the Payment Medium | |||||
| 9 | AUST2 | AUSTX_PAY | Issuer Details on the Payment Medium | |||||
| 10 | AUST3 | AUSTX_PAY | Issuer Details on the Payment Medium | |||||
| 11 | AUSTO | AUSTX_PAY | Issuer Details on the Payment Medium | |||||
| 12 | ANZPO | ANZPO_PAY | Number of information lines on payment medium form | |||||
| 13 | ANZP2 | ANZPO_PAY | Number of information lines on payment medium form | |||||
| 14 | XADVS | XADVS_PAY | Payment advice if info lines overflow | |||||
| 15 | XADVA | XADVA_PAY | Always Output Payment Advice Notes | |||||
| 16 | BUTXT | BUTXT | Name of Company Code or Company | |||||
| 17 | FORMX | FORMX_PAY | Name of the Payment Medium Format | |||||
| 18 | LAND1 | LAND1 | Country Key | |||||
| 19 | XPRI1 | H | XPRI1_PAY | Payment medium with documents | ||||
| 20 | XPRI2 | H | XPRI2_PAY | Extra payment medium with documents | ||||
| 21 | XDME1 | H | XDME1_PAY | Payment medium (DME) without documents | ||||
| 22 | XEDI1 | H | XEDI1_PAY | Payment medium (EDI) without documents | ||||
| 23 | PARAL | PARAL_PAY | Payment Media: Number of Jobs for Parallelization | |||||
| 24 | 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 |