Table/Structure Field 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 | Table/Structure Field | TFK054C - XCHVK | Change Contract Account | |
2 | Table/Structure Field | TFK054C - XDABV_VT | Reporting Incorrect Bank Data: Delete Outgoing Bank ID | |
3 | Table/Structure Field | TFK054C - XDABV_VT | Reporting Incorrect Bank Data: Delete Outgoing Bank ID | |
4 | Table/Structure Field | TFK054C - XDABV | Reporting Incorrect Bank Data: Delete Outgoing Bank ID | |
5 | Table/Structure Field | TFK054C - XDABV | Reporting Incorrect Bank Data: Delete Outgoing Bank ID | |
6 | Table/Structure Field | TFK054C - XCRBK | Reporting of Incorrect Bank Data: Create Bank Data | |
7 | Table/Structure Field | TFK054C - XCRBK | Reporting of Incorrect Bank Data: Create Bank Data | |
8 | Table/Structure Field | TFK054C - XCHVT | Change Contract Reference | |
9 | Table/Structure Field | TFK054C - XCHVT | Change Contract Reference | |
10 | Table/Structure Field | TFK054C - XCHVK | Change Contract Account | |
11 | Table/Structure Field | TFK054C - XDEBV | Reporting Incorrect Bank Data: Delete Incoming Bank ID | |
12 | Table/Structure Field | TFK054C - XCHNC | Reporting of Incorrect Bank Data: Change Old Notification | |
13 | Table/Structure Field | TFK054C - XCHNC | Reporting of Incorrect Bank Data: Change Old Notification | |
14 | Table/Structure Field | TFK054C - XCHBP | Reporting of Incorr. Bank Data: Change Business Partner Name | |
15 | Table/Structure Field | TFK054C - XCHBP | Reporting of Incorr. Bank Data: Change Business Partner Name | |
16 | Table/Structure Field | TFK054C - XCHBK | Reporting of Incorrect Bank Data: Change Bank Data | |
17 | Table/Structure Field | TFK054C - XCHBK | Reporting of Incorrect Bank Data: Change Bank Data | |
18 | Table/Structure Field | TFK054C - XCEBV_VT | Change Bank ID for Incoming Payments | |
19 | Table/Structure Field | TFK054C - XCEBV_VT | Change Bank ID for Incoming Payments | |
20 | Table/Structure Field | TFK054C - XCEBV | Change Bank ID for Incoming Payments | |
21 | Table/Structure Field | TFK054C - XDELEZAWE_VT | Delete Incoming Payment Method on Contract | |
22 | Table/Structure Field | TFK054C - XSNEW | Reporting of Incorrect Bank Data: Send New Record | |
23 | Table/Structure Field | TFK054C - XSNEW | Reporting of Incorrect Bank Data: Send New Record | |
24 | Table/Structure Field | TFK054C - XSCNC | Reporting of Incorrect Bank Data: Send Cancel Record | |
25 | Table/Structure Field | TFK054C - XSCNC | Reporting of Incorrect Bank Data: Send Cancel Record | |
26 | Table/Structure Field | TFK054C - XRSNC | Reporting of Incorrect Bank Data: Resend Old Notification | |
27 | Table/Structure Field | TFK054C - XRSNC | Reporting of Incorrect Bank Data: Resend Old Notification | |
28 | Table/Structure Field | TFK054C - XDLBK | Delete Bank Data | |
29 | Table/Structure Field | TFK054C - XDLBK | Delete Bank Data | |
30 | Table/Structure Field | TFK054C - XDELEZAWE_VT | Delete Incoming Payment Method on Contract | |
31 | Table/Structure Field | TFK054C - AZAWE | Outgoing Payment Methods | |
32 | Table/Structure Field | TFK054C - XDELEZAWE | Delete payment method with account instead of changing | |
33 | Table/Structure Field | TFK054C - XDELEZAWE | Delete payment method with account instead of changing | |
34 | Table/Structure Field | TFK054C - XDELAZAWE_VT | Returns Activity: Delete Outgoing Pmt Method on Contract | |
35 | Table/Structure Field | TFK054C - XDELAZAWE_VT | Returns Activity: Delete Outgoing Pmt Method on Contract | |
36 | Table/Structure Field | TFK054C - XDELAZAWE | Returns Activity: Delete Outgoing Payment Method in Account | |
37 | Table/Structure Field | TFK054C - XDELAZAWE | Returns Activity: Delete Outgoing Payment Method in Account | |
38 | Table/Structure Field | TFK054C - XDEBV_VT | Reporting Incorrect Bank Data: Delete Incoming Bank ID | |
39 | Table/Structure Field | TFK054C - XDEBV_VT | Reporting Incorrect Bank Data: Delete Incoming Bank ID | |
40 | Table/Structure Field | TFK054C - XDEBV | Reporting Incorrect Bank Data: Delete Incoming Bank ID | |
41 | Table/Structure Field | TFK054C - AZSKO_VT | Outgoing Payment Lock Reason for Contract | |
42 | Table/Structure Field | TFK054C - EZAWE_VT | Payment Method for Contract Incoming Payments | |
43 | Table/Structure Field | TFK054C - EZAWE_VT | Payment Method for Contract Incoming Payments | |
44 | Table/Structure Field | TFK054C - EZAWE | Incoming Payment Method | |
45 | Table/Structure Field | TFK054C - EZAWE | Incoming Payment Method | |
46 | Table/Structure Field | TFK054C - BSNTE | Indicator: Activate Event for Informing Accounting Clerk | |
47 | Table/Structure Field | TFK054C - BSNTE | Indicator: Activate Event for Informing Accounting Clerk | |
48 | Table/Structure Field | TFK054C - BCORR | Activate Event for Creating Correspondence | |
49 | Table/Structure Field | TFK054C - BCORR | Activate Event for Creating Correspondence | |
50 | Table/Structure Field | TFK054C - AZSKO_VT | Outgoing Payment Lock Reason for Contract | |
51 | Table/Structure Field | TFK054C - XCABV_VT | Change Bank ID for Outgoing Payments | |
52 | Table/Structure Field | TFK054C - AZSKO_DAYS_VT | Outgoing Payment Lock for Contract: Duration in Days | |
53 | Table/Structure Field | TFK054C - AZSKO_DAYS_VT | Outgoing Payment Lock for Contract: Duration in Days | |
54 | Table/Structure Field | TFK054C - AZSKO_DAYS | Contract account outgoing payments lock: Duration in days | |
55 | Table/Structure Field | TFK054C - AZSKO_DAYS | Contract account outgoing payments lock: Duration in days | |
56 | Table/Structure Field | TFK054C - AZSKO | Reason for Outgoing Payment Lock for Contract Account | |
57 | Table/Structure Field | TFK054C - AZSKO | Reason for Outgoing Payment Lock for Contract Account | |
58 | Table/Structure Field | TFK054C - AZAWE_VT | Payment Methods for Contract Outgoing Payments | |
59 | Table/Structure Field | TFK054C - AZAWE_VT | Payment Methods for Contract Outgoing Payments | |
60 | Table/Structure Field | TFK054C - AZAWE | Outgoing Payment Methods | |
61 | Table/Structure Field | TFK054C - EZSKO | Reason for Lock on Incoming Payment for Contract Account | |
62 | Table/Structure Field | TFK054C - XCEBV | Change Bank ID for Incoming Payments | |
63 | Table/Structure Field | TFK054C - XCABV_VT | Change Bank ID for Outgoing Payments | |
64 | Table/Structure Field | TFK054C - XCABV | Change Bank ID for Outgoing Payments | |
65 | Table/Structure Field | TFK054C - XCABV | Change Bank ID for Outgoing Payments | |
66 | Table/Structure Field | TFK054C - OPBUK | Company Code | |
67 | Table/Structure Field | TFK054C - OPBUK | Company Code | |
68 | Table/Structure Field | TFK054C - MANDT | Client | |
69 | Table/Structure Field | TFK054C - MANDT | Client | |
70 | Table/Structure Field | TFK054C - INSID | ID of Sender Institute (Example: House Bank) | |
71 | Table/Structure Field | TFK054C - INSID | ID of Sender Institute (Example: House Bank) | |
72 | Table/Structure Field | TFK054C - FLGRD | Error Reason | |
73 | Table/Structure Field | TFK054C - FLGRD | Error Reason | |
74 | Table/Structure Field | TFK054C - EZSKO_VT | Lock Reason Incoming Payment for Contract | |
75 | Table/Structure Field | TFK054C - EZSKO_VT | Lock Reason Incoming Payment for Contract | |
76 | Table/Structure Field | TFK054C - EZSKO_DAYS_VT | Incoming Payment Lock for Contract: Duration in Days | |
77 | Table/Structure Field | TFK054C - EZSKO_DAYS_VT | Incoming Payment Lock for Contract: Duration in Days | |
78 | Table/Structure Field | TFK054C - EZSKO_DAYS | Contract account incoming payment lock: Duration in days | |
79 | Table/Structure Field | TFK054C - EZSKO_DAYS | Contract account incoming payment lock: Duration in days | |
80 | Table/Structure Field | TFK054C - EZSKO | Reason for Lock on Incoming Payment for Contract Account | |
81 | Table/Structure Field | TFK054CT - FATXT | Name of Error Activity | |
82 | Table/Structure Field | TFK054CT - FATXT | Name of Error Activity |