SAP ABAP View V_TFK045E (Returns Activities)
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
⤷ 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_TFK045E | |
Short Description | Returns Activities | |
Root table | TFK045E | Returns Activities (Returns Lot) |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | TFK045E | TFK045E | ||
2 | TFK045A | TFK045E | RLGRD | E |
3 | TFK045ET | TFK045E | RLGRD | 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 | TFK045E | MANDT | MANDT | Client | |||
2 | OPBUK | TFK045E | OPBUK | BUKRS | Company Code | |||
3 | RLGRD | TFK045E | RLGRD | S | RLGRD_KK | Return reason | ||
4 | HBKID | TFK045E | HBKID | S | HBKID | Short key for a house bank | ||
5 | RLANZ | TFK045E | RLANZ | RLANZ_KK | Number Of Returns That Occurred in The Observation Period | |||
6 | BONIT | TFK045E | BONIT | BONIT_KK | Creditworthiness | |||
7 | TOGRU | TFK045E | TOGRU | TOGRU_KK | Tolerance group for contract account | |||
8 | XGEBV | TFK045E | XGEBV | XGEBV_KK | Pass On Bank Charges | |||
9 | XGEBS | TFK045E | XGEBS | XGEBS_KK | Calculate Graduated Charges | |||
10 | XEZSP | TFK045E | XEZSP | H | XEZSP_KK | Field is obsolete | ||
11 | XEZSB | TFK045E | XEZSB | H | XEZSB_KK | Field is obsolete | ||
12 | STUNT | TFK045E | STUNT | STUNT_KK | Deferral days | |||
13 | MSPOP | TFK045E | MSPOP | MSPOP_KK | Dunning Lock Reason for Line Item | |||
14 | MSPOP_DAYS | TFK045E | MSPOP_DAYS | MSPOP_DAYS_KK | Item dunning lock: days | |||
15 | PSPOP | TFK045E | PSPOP | PSPOP_KK | Payment lock reason for item | |||
16 | PSPOP_DAYS | TFK045E | PSPOP_DAYS | PSPOP_DAYS_KK | Payment lock for incoming payments: Duration in days | |||
17 | MSPKO | TFK045E | MSPKO | MSPKO_KK | Dunning lock reason for contract account | |||
18 | MSPKO_DAYS | TFK045E | MSPKO_DAYS | MSPKO_DAYS_KK | Contract acct dunn. lock: days | |||
19 | EZSKO | TFK045E | EZSKO | EZSKO_KK | Reason for Lock on Incoming Payment for Contract Account | |||
20 | EZSKO_DAYS | TFK045E | EZSKO_DAYS | EZSKO_DAYS_KK | Contract account incoming payment lock: Duration in days | |||
21 | AZSKO | TFK045E | AZSKO | AZSKO_KK | Reason for Outgoing Payment Lock for Contract Account | |||
22 | AZSKO_DAYS | TFK045E | AZSKO_DAYS | AZSKO_DAYS_KK | Contract account outgoing payments lock: Duration in days | |||
23 | EZAWE | TFK045E | EZAWE | EZAWE_KK | Incoming Payment Method | |||
24 | GEBST | TFK045E | GEBST | GEBST_KK | Post Charges Statistically | |||
25 | MACHG | TFK045E | MACHG | MACHG_KK | Activate Event for Changing Master Data | |||
26 | BSNTE | TFK045E | BSNTE | BSNTE_KK | Indicator: Activate Event for Informing Accounting Clerk | |||
27 | BCORR | TFK045E | BCORR | BCORR_KK | Activate Event for Creating Correspondence | |||
28 | XDELEZAWE | TFK045E | XDELEZAWE | XDELEZAWE_KK | Delete payment method with account instead of changing | |||
29 | XDELAZAWE | TFK045E | XDELAZAWE | XDELAZAWE_KK | Returns Activity: Delete Outgoing Payment Method in Account | |||
30 | EZVTG | TFK045E | EZVTG | EZVTG_KK | Incoming Payment Lock in Contract | |||
31 | EZVTG_DAYS | TFK045E | EZVTG_DAYS | EZVTG_DAYS_KK | Incoming Payment Lock in Contract: Duration in Days | |||
32 | AZVTG | TFK045E | AZVTG | AZVTG_KK | Outgoing Payment Lock Reason for Contract | |||
33 | AZVTG_DAYS | TFK045E | AZVTG_DAYS | AZVTG_DAYS_KK | Outgoing Payment Lock Contract: Duration in Days | |||
34 | MSVTG | TFK045E | MSVTG | MSVTG_KK | Dunning Lock Reason for Contract | |||
35 | MSVTG_DAYS | TFK045E | MSVTG_DAYS | MSVTG_DAYS_KK | Dunning Lock in Contract: Duration in Days | |||
36 | XDELPZAWE | TFK045E | XDELPZAWE | XDELPZAWE_KK | Delete Payment Method in Item | |||
37 | XCORPZAWE | TFK045E | XCORPZAWE | XCORPZAWE_KK | Change Pymt Meth. in Item | |||
38 | XNEWBV | TFK045E | XNEWBV | XNEWBV_KK | Reaction to Changed Bank Details Returns | |||
39 | XRLGRD | TFK045E | XRLGRD | RLGRD_KK | Return reason | |||
40 | DELMANDUSE | TFK045E | DELMANDUSE | DELMANDUSE_KK | Delete Use in Mandate | |||
41 | NEWMANDSTAT | TFK045E | NEWMANDSTAT | SEPA_STATUS | SEPA: Mandate Status | |||
42 | LOCKIBAN_DAYS | TFK045E | LOCKIBAN_DAYS | LOCKIBAN_DAYS_KK | Duration of Lock for Mandate in Days | |||
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 | 20131127 |
SAP Release Created in |