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 |
|---|---|---|---|---|
| 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 |