Table/Structure Field list used by SAP ABAP View V_TBKKG33 (Notification of Returns)
SAP ABAP View
V_TBKKG33 (Notification of Returns) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
TBKKG33 - AVIS_ACHL | Create payment Advice Note for Account Holder | |
2 | ![]() |
TBKKG33 - WAERS | Transaction Currency | |
3 | ![]() |
TBKKG33 - WAERS | Transaction Currency | |
4 | ![]() |
TBKKG33 - T_AMOUNT | Amount in Transaction Currency for Notification | |
5 | ![]() |
TBKKG33 - T_AMOUNT | Amount in Transaction Currency for Notification | |
6 | ![]() |
TBKKG33 - TRNSTYPE | Transaction Type | |
7 | ![]() |
TBKKG33 - TRNSTYPE | Transaction Type | |
8 | ![]() |
TBKKG33 - MANDT | Client | |
9 | ![]() |
TBKKG33 - MANDT | Client | |
10 | ![]() |
TBKKG33 - CURR_NR | Sequence Number | |
11 | ![]() |
TBKKG33 - CURR_NR | Sequence Number | |
12 | ![]() |
TBKKG33 - AVIS_COLL | Create Payment Advice Note for 1st Collecting Bank | |
13 | ![]() |
TBKKG33 - AVIS_COLL | Create Payment Advice Note for 1st Collecting Bank | |
14 | ![]() |
TBKKG33 - AVIS_CHEQ | Create Payment Advice Note for Check Depository | |
15 | ![]() |
TBKKG33 - AVIS_CHEQ | Create Payment Advice Note for Check Depository | |
16 | ![]() |
TBKKG33 - AVIS_ACHL | Create payment Advice Note for Account Holder | |
17 | ![]() |
TBKKG3T - T_TRNSTYPE | Description Trans. Type | |
18 | ![]() |
TBKKG3T - T_TRNSTYPE | Description Trans. Type |