Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
TFK053C - XNCHG | Hide Fields for Bill of Exchange Date and Target Details | |
2 | ![]() |
TFK053C - XCONT | Display Contact Data | |
3 | ![]() |
TFK053C - XCONT | Display Contact Data | |
4 | ![]() |
TFK053C - XCORF | Display Selection of Correspondence Form | |
5 | ![]() |
TFK053C - XCORF | Display Selection of Correspondence Form | |
6 | ![]() |
TFK053C - XKNUBK | Entry of Bank Data Using IBAN without Account Number | |
7 | ![]() |
TFK053C - XKNUBK | Entry of Bank Data Using IBAN without Account Number | |
8 | ![]() |
TFK053C - XNAUB | FPP4: Hide Field for Issuing Bank of Payment Card | |
9 | ![]() |
TFK053C - XNAUB | FPP4: Hide Field for Issuing Bank of Payment Card | |
10 | ![]() |
TFK053C - XNAUD | FPP4: Hide Field for Issue Date of Payment Card | |
11 | ![]() |
TFK053C - XNAUD | FPP4: Hide Field for Issue Date of Payment Card | |
12 | ![]() |
TFK053C - XNCCL | FPP4: Hide Field for Blocking a Payment Card | |
13 | ![]() |
TFK053C - XNCCL | FPP4: Hide Field for Blocking a Payment Card | |
14 | ![]() |
TFK053C - XNCHG | Hide Fields for Bill of Exchange Date and Target Details | |
15 | ![]() |
TFK053C - BANKS | Bank country key | |
16 | ![]() |
TFK053C - XNIBA | Hide Fields for IBAN in FPP4 | |
17 | ![]() |
TFK053C - XNIBA | Hide Fields for IBAN in FPP4 | |
18 | ![]() |
TFK053C - XNOWM | Do Not Select Work Mode Automatically | |
19 | ![]() |
TFK053C - XNOWM | Do Not Select Work Mode Automatically | |
20 | ![]() |
TFK053C - XPRCO | Correspondence in Mass Run | |
21 | ![]() |
TFK053C - XPRCO | Correspondence in Mass Run | |
22 | ![]() |
TFK053C - XRULM | Suppress Display of Messages for Follow-On Actions | |
23 | ![]() |
TFK053C - XRULM | Suppress Display of Messages for Follow-On Actions | |
24 | ![]() |
TFK053C - XRULS | Apply Follow-Up Rules for Company Code Group | |
25 | ![]() |
TFK053C - XRULS | Apply Follow-Up Rules for Company Code Group | |
26 | ![]() |
TFK053C - XRULX | Suppress Window with Follow-On Actions | |
27 | ![]() |
TFK053C - XRULX | Suppress Window with Follow-On Actions | |
28 | ![]() |
TFK053C - XBNKS | Display 'BANKS' Field | |
29 | ![]() |
TFK053C - BANKS | Bank country key | |
30 | ![]() |
TFK053C - BKGRD | FPP4: Reason for Change of Bank Details | |
31 | ![]() |
TFK053C - BKGRD | FPP4: Reason for Change of Bank Details | |
32 | ![]() |
TFK053C - CCGRD | FPP4: Reason for Change of Payment Card | |
33 | ![]() |
TFK053C - CCGRD | FPP4: Reason for Change of Payment Card | |
34 | ![]() |
TFK053C - CONTE | Create Contact | |
35 | ![]() |
TFK053C - CONTE | Create Contact | |
36 | ![]() |
TFK053C - CORRA | Display Correspondence Creation | |
37 | ![]() |
TFK053C - CORRA | Display Correspondence Creation | |
38 | ![]() |
TFK053C - CORRE | Create Correspondence | |
39 | ![]() |
TFK053C - CORRE | Create Correspondence | |
40 | ![]() |
TFK053C - DEFBK | Default Company Code | |
41 | ![]() |
TFK053C - DEFBK | Default Company Code | |
42 | ![]() |
TFK053C - MANDT | Client | |
43 | ![]() |
TFK053C - MANDT | Client | |
44 | ![]() |
TFK053C - TAMOD | Change Payment Data: Transaction Mode | |
45 | ![]() |
TFK053C - TAMOD | Change Payment Data: Transaction Mode | |
46 | ![]() |
TFK053C - TRANS | Change Payment Data: Transfer Mode | |
47 | ![]() |
TFK053C - TRANS | Change Payment Data: Transfer Mode | |
48 | ![]() |
TFK053C - USRVA | Variant Key for Transaction FPP4 | |
49 | ![]() |
TFK053C - USRVA | Variant Key for Transaction FPP4 | |
50 | ![]() |
TFK053C - XBKNT | Display 'BKONT' Field | |
51 | ![]() |
TFK053C - XBKNT | Display 'BKONT' Field | |
52 | ![]() |
TFK053C - XBKRF | Display 'BKREF' Field | |
53 | ![]() |
TFK053C - XBKRF | Display 'BKREF' Field | |
54 | ![]() |
TFK053C - XBNKS | Display 'BANKS' Field | |
55 | ![]() |
TFK053CT - USRVT | Name of Processing Variant | |
56 | ![]() |
TFK053CT - USRVT | Name of Processing Variant |