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