Data Element list used by SAP ABAP View V_TFK053C (Proccessing Variants)
SAP ABAP View
V_TFK053C (Proccessing Variants) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | USRVT_KK | Name of Processing Variant | ||
| 13 | XBKNT_KK | Display 'BKONT' Field | ||
| 14 | XBKRF_KK | Display 'BKREF' Field | ||
| 15 | XBNKS_KK | Display 'BANKS' Field | ||
| 16 | XCONT_KK | Display Contact Data | ||
| 17 | XCORF_KK | Display Selection of Correspondence Form | ||
| 18 | XKNUBK_KK | Entry of Bank Data Using IBAN without Account Number | ||
| 19 | XNAUB_KK | FPP4: Hide Field for Issuing Bank of Payment Card | ||
| 20 | XNAUD_KK | FPP4: Hide Field for Issue Date of Payment Card | ||
| 21 | XNCCL_KK | FPP4: Hide Field for Blocking a Payment Card | ||
| 22 | XNCHG_KK | Hide Fields for Bill of Exchange Date and Target Details | ||
| 23 | XNIBA_KK | Hide Fields for IBAN in FPP4 | ||
| 24 | XNOWM_KK | Do Not Select Work Mode Automatically | ||
| 25 | XPRCO_KK | Correspondence in Mass Run | ||
| 26 | XRULM_KK | Suppress Display of Messages for Follow-On Actions | ||
| 27 | XRULS_KK | Apply Follow-Up Rules for Company Code Group | ||
| 28 | XRULX_KK | Suppress Window with Follow-On Actions |