SAP ABAP View V_TFK054C (Reporting of Incorrect Bank Data: 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

Basic Data

View Type	C	Maintenance View
Maintenance View	V_TFK054C
Short Description	Reporting of Incorrect Bank Data: Returns Activities
Root table	TFK054C	NOC Returns: Activities per OPBUK and INSID

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TFK054C	TFK054C
2	TFK054A	TFK054C	INSID	E
3	TFK054CT	TFK054C	INSID	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	TFK054C	MANDT		☐	MANDT	☐	Client
2	OPBUK	TFK054C	OPBUK		☐	BUKRS	☐	Company Code
3	INSID	TFK054C	INSID	S	☐	INSID_KK	☐	ID of Sender Institute (Example: House Bank)
4	FLGRD	TFK054C	FLGRD	S	☐	FLGRD_KK	☐	Error Reason
5	XCRBK	TFK054C	XCRBK		☐	XCRBK_KK	☐	Reporting of Incorrect Bank Data: Create Bank Data
6	XCHBK	TFK054C	XCHBK		☐	XCHBK_KK	☐	Reporting of Incorrect Bank Data: Change Bank Data
7	XDLBK	TFK054C	XDLBK		☐	XBKDL_KK	☐	Delete Bank Data
8	XCHBP	TFK054C	XCHBP		☐	XCHBP_KK	☐	Reporting of Incorr. Bank Data: Change Business Partner Name
9	XCHVK	TFK054C	XCHVK		☐	XCHVK_KK	☐	Change Contract Account
10	XCEBV	TFK054C	XCEBV		☐	XCEBV_KK	☐	Change Bank ID for Incoming Payments
11	XDEBV	TFK054C	XDEBV		☐	XDEBV_KK	☐	Reporting Incorrect Bank Data: Delete Incoming Bank ID
12	EZAWE	TFK054C	EZAWE		☐	EZAWE_KK	☐	Incoming Payment Method
13	XDELEZAWE	TFK054C	XDELEZAWE		☐	XDELEZAWE_KK	☐	Delete payment method with account instead of changing
14	XCABV	TFK054C	XCABV		☐	XCABV_KK	☐	Change Bank ID for Outgoing Payments
15	XDABV	TFK054C	XDABV		☐	XDABV_KK	☐	Reporting Incorrect Bank Data: Delete Outgoing Bank ID
16	AZAWE	TFK054C	AZAWE		☐	AZAWE_KK	☐	Outgoing Payment Methods
17	XDELAZAWE	TFK054C	XDELAZAWE		☐	XDELAZAWE_KK	☐	Returns Activity: Delete Outgoing Payment Method in Account
18	EZSKO	TFK054C	EZSKO		☐	EZSKO_KK	☐	Reason for Lock on Incoming Payment for Contract Account
19	EZSKO_DAYS	TFK054C	EZSKO_DAYS		☐	EZSKO_DAYS_KK	☐	Contract account incoming payment lock: Duration in days
20	AZSKO	TFK054C	AZSKO		☐	AZSKO_KK	☐	Reason for Outgoing Payment Lock for Contract Account
21	AZSKO_DAYS	TFK054C	AZSKO_DAYS		☐	AZSKO_DAYS_KK	☐	Contract account outgoing payments lock: Duration in days
22	XCHNC	TFK054C	XCHNC		☐	XCHNC_KK	☐	Reporting of Incorrect Bank Data: Change Old Notification
23	XRSNC	TFK054C	XRSNC		☐	XRSNC_KK	☐	Reporting of Incorrect Bank Data: Resend Old Notification
24	XSNEW	TFK054C	XSNEW		☐	XSNEW_KK	☐	Reporting of Incorrect Bank Data: Send New Record
25	XSCNC	TFK054C	XSCNC		☐	XSCNC_KK	☐	Reporting of Incorrect Bank Data: Send Cancel Record
26	BSNTE	TFK054C	BSNTE		☐	BSNTE_KK	☐	Indicator: Activate Event for Informing Accounting Clerk
27	BCORR	TFK054C	BCORR		☐	BCORR_KK	☐	Activate Event for Creating Correspondence
28	FATXT	TFK054CT	FATXT		☐	FATXT_KK	☐	Name of Error Activity
29	XCHVT	TFK054C	XCHVT		☐	XCHVT_KK	☐	Change Contract Reference
30	XCEBV_VT	TFK054C	XCEBV_VT		☐	XCEBV_KK	☐	Change Bank ID for Incoming Payments
31	XDEBV_VT	TFK054C	XDEBV_VT		☐	XDEBV_KK	☐	Reporting Incorrect Bank Data: Delete Incoming Bank ID
32	XCABV_VT	TFK054C	XCABV_VT		☐	XCABV_KK	☐	Change Bank ID for Outgoing Payments
33	XDABV_VT	TFK054C	XDABV_VT		☐	XDABV_KK	☐	Reporting Incorrect Bank Data: Delete Outgoing Bank ID
34	EZAWE_VT	TFK054C	EZAWE_VT		☐	EZAWE_VT_KK	☐	Payment Method for Contract Incoming Payments
35	XDELEZAWE_VT	TFK054C	XDELEZAWE_VT		☐	XDELEZAWE_VT_KK	☐	Delete Incoming Payment Method on Contract
36	AZAWE_VT	TFK054C	AZAWE_VT		☐	AZAWE_VT_KK	☐	Payment Methods for Contract Outgoing Payments
37	XDELAZAWE_VT	TFK054C	XDELAZAWE_VT		☐	XDELAZAWE_VT_KK	☐	Returns Activity: Delete Outgoing Pmt Method on Contract
38	EZSKO_VT	TFK054C	EZSKO_VT		☐	EZSKO_VT_KK	☐	Lock Reason Incoming Payment for Contract
39	EZSKO_DAYS_VT	TFK054C	EZSKO_DAYS_VT		☐	EZSKO_DAYS_VT_KK	☐	Incoming Payment Lock for Contract: Duration in Days
40	AZSKO_VT	TFK054C	AZSKO_VT		☐	AZSKO_VT_KK	☐	Outgoing Payment Lock Reason for Contract
41	AZSKO_DAYS_VT	TFK054C	AZSKO_DAYS_VT		☐	AZSKO_DAYS_VT_KK	☐	Outgoing Payment Lock for Contract: Duration in Days

Maintenance Status

Access

☐   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	471