Data Element list used by SAP ABAP Table TFK053C (Change Payment Data: Processing Variants)
SAP ABAP Table
TFK053C (Change Payment Data: Processing Variants) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANKS | Bank country key | |
2 | ![]() |
BKGRD_KK | FPP4: Reason for Change of Bank Details | |
3 | ![]() |
CCGRD_KK | FPP4: Reason for Change of Payment Card | |
4 | ![]() |
CONTE_KK | Create Contact | |
5 | ![]() |
CORRA_KK | Display Correspondence Creation | |
6 | ![]() |
CORRE_KK | Create Correspondence | |
7 | ![]() |
DEFBK_KK | Default Company Code | |
8 | ![]() |
MANDT | Client | |
9 | ![]() |
TAMOD_KK | Change Payment Data: Transaction Mode | |
10 | ![]() |
TRANS_KK | Change Payment Data: Transfer Mode | |
11 | ![]() |
USRVA_KK | Variant Key for Transaction FPP4 | |
12 | ![]() |
XBKNT_KK | Display 'BKONT' Field | |
13 | ![]() |
XBKRF_KK | Display 'BKREF' Field | |
14 | ![]() |
XBNKS_KK | Display 'BANKS' Field | |
15 | ![]() |
XCONT_KK | Display Contact Data | |
16 | ![]() |
XCORF_KK | Display Selection of Correspondence Form | |
17 | ![]() |
XKNUBK_KK | Entry of Bank Data Using IBAN without Account Number | |
18 | ![]() |
XNAUB_KK | FPP4: Hide Field for Issuing Bank of Payment Card | |
19 | ![]() |
XNAUD_KK | FPP4: Hide Field for Issue Date of Payment Card | |
20 | ![]() |
XNCCL_KK | FPP4: Hide Field for Blocking a Payment Card | |
21 | ![]() |
XNCHG_KK | Hide Fields for Bill of Exchange Date and Target Details | |
22 | ![]() |
XNIBA_KK | Hide Fields for IBAN in FPP4 | |
23 | ![]() |
XNOWM_KK | Do Not Select Work Mode Automatically | |
24 | ![]() |
XPRCO_KK | Correspondence in Mass Run | |
25 | ![]() |
XRULM_KK | Suppress Display of Messages for Follow-On Actions | |
26 | ![]() |
XRULS_KK | Apply Follow-Up Rules for Company Code Group | |
27 | ![]() |
XRULX_KK | Suppress Window with Follow-On Actions |