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 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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RFTTYPE | RFTTYP_EB | Repetitive transfer grouping | |||
3 | ![]() |
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RFTTRANS | RFTTRN_EB | Repetitive transfer transaction code | |||
4 | ![]() |
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BUKRS1 | BUKRSSORCE | Company Code of Transaction Source | |||
5 | ![]() |
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CMACCTSOURCE | DISKBSOURCE | RFT Source account cash managements account name | |||
6 | ![]() |
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BUKRS2 | BUKRSTARGET | Company code of Target account | |||
7 | ![]() |
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CMACCTTARGET | DISKBTARGET | RFT Source account cash managements account name | |||
8 | ![]() |
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RZAWE | RZAWE | Payment Method for This Payment | |||
9 | ![]() |
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WAERS | WAERS | Currency Key | |||
10 | ![]() |
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KFLAG | KOART_T028R | Repetitive payment advice type | |||
11 | ![]() |
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DSART | DSART | Planning type | |||
12 | ![]() |
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PARTNRBUKRS | BUKRSPARTNER | Business partner company code | |||
13 | ![]() |
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LIFNR | LIFNR | Account Number of Vendor or Creditor | |||
14 | ![]() |
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BANKS | BANKS | Bank country key | |||
15 | ![]() |
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BVTYP | BVTYP | Partner bank type | |||
16 | ![]() |
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BUKRS0 | BUKRSXCUTE | Company Code of Transaction Executing House Bank | |||
17 | ![]() |
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HBKID0 | HBKID | Short key for a house bank | |||
18 | ![]() |
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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 |