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