Table/Structure Field list used by SAP ABAP View V_TBKK_DC_NTC_AU (Notice: Amount Authorization)
SAP ABAP View
V_TBKK_DC_NTC_AU (Notice: Amount Authorization) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FIPR_PRODUCT - PRODEXT | External Product ID | ||
| 2 | FIPR_PRODUCT - PRODEXT | External Product ID | ||
| 3 | FIPR_PRODUCTT - T_PRODINT | Product Description | ||
| 4 | FIPR_PRODUCTT - T_PRODINT | Product Description | ||
| 5 | TBKK01 - WAERS | Bank Area Currency | ||
| 6 | TBKK01 - WAERS | Bank Area Currency | ||
| 7 | TBKK_DC_NTC_AUTH - PRODINT | Internal Product ID | ||
| 8 | TBKK_DC_NTC_AUTH - PRODINT | Internal Product ID | ||
| 9 | TBKK_DC_NTC_AUTH - NTCTYPE | Notice Category | ||
| 10 | TBKK_DC_NTC_AUTH - NTCTYPE | Notice Category | ||
| 11 | TBKK_DC_NTC_AUTH - MANDT | Client | ||
| 12 | TBKK_DC_NTC_AUTH - MANDT | Client | ||
| 13 | TBKK_DC_NTC_AUTH - BKKRS | Bank Area | ||
| 14 | TBKK_DC_NTC_AUTH - BKKRS | Bank Area | ||
| 15 | TBKK_DC_NTC_AUTH - AUTH_GRP | Authorization Group | ||
| 16 | TBKK_DC_NTC_AUTH - AUTH_GRP | Authorization Group | ||
| 17 | TBKK_DC_NTC_AUTH - AMOUNT | Amount in Bank Area Currency | ||
| 18 | TBKK_DC_NTC_AUTH - AMOUNT | Amount in Bank Area Currency |