Data Element list used by SAP ABAP View V_TFK054C (Reporting of Incorrect Bank Data: Returns Activities)
SAP ABAP View V_TFK054C (Reporting of Incorrect Bank Data: Returns Activities) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AZAWE_KK | Outgoing Payment Methods | |
2 | Data Element | AZAWE_VT_KK | Payment Methods for Contract Outgoing Payments | |
3 | Data Element | AZSKO_DAYS_KK | Contract account outgoing payments lock: Duration in days | |
4 | Data Element | AZSKO_DAYS_VT_KK | Outgoing Payment Lock for Contract: Duration in Days | |
5 | Data Element | AZSKO_KK | Reason for Outgoing Payment Lock for Contract Account | |
6 | Data Element | AZSKO_VT_KK | Outgoing Payment Lock Reason for Contract | |
7 | Data Element | BCORR_KK | Activate Event for Creating Correspondence | |
8 | Data Element | BSNTE_KK | Indicator: Activate Event for Informing Accounting Clerk | |
9 | Data Element | BUKRS | Company Code | |
10 | Data Element | EZAWE_KK | Incoming Payment Method | |
11 | Data Element | EZAWE_VT_KK | Payment Method for Contract Incoming Payments | |
12 | Data Element | EZSKO_DAYS_KK | Contract account incoming payment lock: Duration in days | |
13 | Data Element | EZSKO_DAYS_VT_KK | Incoming Payment Lock for Contract: Duration in Days | |
14 | Data Element | EZSKO_KK | Reason for Lock on Incoming Payment for Contract Account | |
15 | Data Element | EZSKO_VT_KK | Lock Reason Incoming Payment for Contract | |
16 | Data Element | FATXT_KK | Name of Error Activity | |
17 | Data Element | FLGRD_KK | Error Reason | |
18 | Data Element | INSID_KK | ID of Sender Institute (Example: House Bank) | |
19 | Data Element | MANDT | Client | |
20 | Data Element | XBKDL_KK | Delete Bank Data | |
21 | Data Element | XCABV_KK | Change Bank ID for Outgoing Payments | |
22 | Data Element | XCABV_KK | Change Bank ID for Outgoing Payments | |
23 | Data Element | XCEBV_KK | Change Bank ID for Incoming Payments | |
24 | Data Element | XCEBV_KK | Change Bank ID for Incoming Payments | |
25 | Data Element | XCHBK_KK | Reporting of Incorrect Bank Data: Change Bank Data | |
26 | Data Element | XCHBP_KK | Reporting of Incorr. Bank Data: Change Business Partner Name | |
27 | Data Element | XCHNC_KK | Reporting of Incorrect Bank Data: Change Old Notification | |
28 | Data Element | XCHVK_KK | Change Contract Account | |
29 | Data Element | XCHVT_KK | Change Contract Reference | |
30 | Data Element | XCRBK_KK | Reporting of Incorrect Bank Data: Create Bank Data | |
31 | Data Element | XDABV_KK | Reporting Incorrect Bank Data: Delete Outgoing Bank ID | |
32 | Data Element | XDABV_KK | Reporting Incorrect Bank Data: Delete Outgoing Bank ID | |
33 | Data Element | XDEBV_KK | Reporting Incorrect Bank Data: Delete Incoming Bank ID | |
34 | Data Element | XDEBV_KK | Reporting Incorrect Bank Data: Delete Incoming Bank ID | |
35 | Data Element | XDELAZAWE_KK | Returns Activity: Delete Outgoing Payment Method in Account | |
36 | Data Element | XDELAZAWE_VT_KK | Returns Activity: Delete Outgoing Pmt Method on Contract | |
37 | Data Element | XDELEZAWE_KK | Delete payment method with account instead of changing | |
38 | Data Element | XDELEZAWE_VT_KK | Delete Incoming Payment Method on Contract | |
39 | Data Element | XRSNC_KK | Reporting of Incorrect Bank Data: Resend Old Notification | |
40 | Data Element | XSCNC_KK | Reporting of Incorrect Bank Data: Send Cancel Record | |
41 | Data Element | XSNEW_KK | Reporting of Incorrect Bank Data: Send New Record |