SAP ABAP View VD_T028RTRANS (help find values of t028rtrans)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
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FTCM (Package) Treasury: Cash Management (SWIFT, BAI, Fed Wire)
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Basic Data
| View Type | D | Database View |
| Database View | VD_T028RTRANS | |
| Short Description | help find values of t028rtrans | |
| Root table | T028R | Repetitive Funds Transfer Types |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | T028R | |||
| 2 |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | JL | EQ | 0 | 0 | |||||
| 2 | MANDT | JR | EQ | AND | 0 | 0 | ||||
| 3 | RFTTYPE | JL | EQ | 0 | 0 | |||||
| 4 | RFTTYPE | JR | EQ | AND | 0 | 0 | ||||
| 5 | KFLAG | EQ | 'S' | OR | 0 | 0 | ||||
| 6 | KFLAG | EQ | 'K' | 0 | 0 | |||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | RFTTYPE | RFTTYP_EB | Repetitive transfer grouping | |||||
| 3 | RFTTRANS | RFTTRN_EB | Repetitive transfer transaction code | |||||
| 4 | BUKRS1 | BUKRSSORCE | Company Code of Transaction Source | |||||
| 5 | CMACCTSOURCE | DISKBSOURCE | RFT Source account cash managements account name | |||||
| 6 | BUKRS2 | BUKRSTARGET | Company code of Target account | |||||
| 7 | CMACCTTARGET | DISKBTARGET | RFT Source account cash managements account name | |||||
| 8 | RZAWE | RZAWE | Payment Method for This Payment | |||||
| 9 | WAERS | WAERS | Currency Key | |||||
| 10 | KFLAG | KOART_T028R | Repetitive payment advice type | |||||
| 11 | DSART | DSART | Planning type | |||||
| 12 | PARTNRBUKRS | BUKRSPARTNER | Business partner company code | |||||
| 13 | LIFNR | LIFNR | Account Number of Vendor or Creditor | |||||
| 14 | BANKS | BANKS | Bank country key | |||||
| 15 | BVTYP | BVTYP | Partner bank type | |||||
| 16 | BUKRS0 | BUKRSXCUTE | Company Code of Transaction Executing House Bank | |||||
| 17 | HBKID0 | HBKID | Short key for a house bank | |||||
| 18 | HKTID0 | HKTID | ID for account details | |||||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |