Table/Structure Field list used by SAP ABAP View V_TBCH4 (Bank chains per business partner account)
SAP ABAP View
V_TBCH4 (Bank chains per business partner account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TBCHAIN2 - BANKKREC | Bank key of recipient bank | ||
| 2 | TBCHAIN2 - BANKKREC | Bank key of recipient bank | ||
| 3 | TBCHAIN2 - BANKKSND | Bank key of sender bank | ||
| 4 | TBCHAIN2 - BANKKSND | Bank key of sender bank | ||
| 5 | TBCHAIN2 - BANKNREC | Account number at recipient bank | ||
| 6 | TBCHAIN2 - BANKNREC | Account number at recipient bank | ||
| 7 | TBCHAIN2 - BANKSREC | Country key of recipient bank | ||
| 8 | TBCHAIN2 - BANKSREC | Country key of recipient bank | ||
| 9 | TBCHAIN2 - BANKSSND | Country key of sender bank | ||
| 10 | TBCHAIN2 - BANKSSND | Country key of sender bank | ||
| 11 | TBCHAIN2 - MANDT | Client | ||
| 12 | TBCHAIN2 - MANDT | Client | ||
| 13 | TBCHAIN2 - UZAWE | Payment method supplement | ||
| 14 | TBCHAIN2 - UZAWE | Payment method supplement | ||
| 15 | TBCHAIN2 - WAERS | Currency Key | ||
| 16 | TBCHAIN2 - WAERS | Currency Key |