SAP ABAP View V_TFK053C (Proccessing Variants)
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_TFK053C | |
Short Description | Proccessing Variants | |
Root table | TFK053C | Change Payment Data: Processing Variants |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
TFK053C | ||
2 | ![]() |
TFK053C | USRVA | 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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USRVA | USRVA_KK | Variant Key for Transaction FPP4 | |||
3 | ![]() |
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USRVT | USRVT_KK | Name of Processing Variant | |||
4 | ![]() |
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TRANS | TRANS_KK | Change Payment Data: Transfer Mode | |||
5 | ![]() |
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CORRE | CORRE_KK | Create Correspondence | |||
6 | ![]() |
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CORRA | CORRA_KK | Display Correspondence Creation | |||
7 | ![]() |
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XCORF | XCORF_KK | Display Selection of Correspondence Form | |||
8 | ![]() |
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CONTE | CONTE_KK | Create Contact | |||
9 | ![]() |
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XCONT | XCONT_KK | Display Contact Data | |||
10 | ![]() |
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BANKS | BANKS | Bank country key | |||
11 | ![]() |
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XBNKS | XBNKS_KK | Display 'BANKS' Field | |||
12 | ![]() |
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XBKNT | XBKNT_KK | Display 'BKONT' Field | |||
13 | ![]() |
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XBKRF | XBKRF_KK | Display 'BKREF' Field | |||
14 | ![]() |
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XRULS | XRULS_KK | Apply Follow-Up Rules for Company Code Group | |||
15 | ![]() |
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XNOWM | XNOWM_KK | Do Not Select Work Mode Automatically | |||
16 | ![]() |
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XPRCO | XPRCO_KK | Correspondence in Mass Run | |||
17 | ![]() |
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DEFBK | DEFBK_KK | Default Company Code | |||
18 | ![]() |
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TAMOD | TAMOD_KK | Change Payment Data: Transaction Mode | |||
19 | ![]() |
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XRULX | XRULX_KK | Suppress Window with Follow-On Actions | |||
20 | ![]() |
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XRULM | XRULM_KK | Suppress Display of Messages for Follow-On Actions | |||
21 | ![]() |
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XKNUBK | XKNUBK_KK | Entry of Bank Data Using IBAN without Account Number | |||
22 | ![]() |
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XNIBA | XNIBA_KK | Hide Fields for IBAN in FPP4 | |||
23 | ![]() |
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XNCHG | XNCHG_KK | Hide Fields for Bill of Exchange Date and Target Details | |||
24 | ![]() |
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BKGRD | BKGRD_KK | FPP4: Reason for Change of Bank Details | |||
25 | ![]() |
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CCGRD | CCGRD_KK | FPP4: Reason for Change of Payment Card | |||
26 | ![]() |
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XNAUB | XNAUB_KK | FPP4: Hide Field for Issuing Bank of Payment Card | |||
27 | ![]() |
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XNAUD | XNAUD_KK | FPP4: Hide Field for Issue Date of Payment Card | |||
28 | ![]() |
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XNCCL | XNCCL_KK | FPP4: Hide Field for Blocking a Payment Card | |||
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 | 472 |