Table/Structure Field list used by SAP ABAP View V_T018V (Acct Transfer: Determine Receiving Bank's Clearing Account)
SAP ABAP View
V_T018V (Acct Transfer: Determine Receiving Bank's Clearing Account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | T018V - BUKRS | Company Code | ||
| 2 | T018V - BUKRS | Company Code | ||
| 3 | T018V - GEHVK | House Bank Clearing Account for Cash Receipt | ||
| 4 | T018V - GEHVK | House Bank Clearing Account for Cash Receipt | ||
| 5 | T018V - HBKID | Short key for a house bank | ||
| 6 | T018V - HBKID | Short key for a house bank | ||
| 7 | T018V - HKTID | ID for account details | ||
| 8 | T018V - HKTID | ID for account details | ||
| 9 | T018V - MANDT | Client | ||
| 10 | T018V - MANDT | Client | ||
| 11 | T018V - SLAND | Country of Paying Company Code for Account Transfers | ||
| 12 | T018V - SLAND | Country of Paying Company Code for Account Transfers | ||
| 13 | T018V - WAERS | Currency Key | ||
| 14 | T018V - WAERS | Currency Key | ||
| 15 | T018V - ZLSCH | Paying House Bank's Payment Method for Account Transfers | ||
| 16 | T018V - ZLSCH | Paying House Bank's Payment Method for Account Transfers |