Table/Structure Field list used by SAP ABAP View V_TKKV_REPCL_TA (Money Laundering Law Reporting: Suspicious Transactions)
SAP ABAP View
V_TKKV_REPCL_TA (Money Laundering Law Reporting: Suspicious Transactions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TKKV_REPCL_TA - VSARL_VX | Insurance Type | ||
| 2 | TKKV_REPCL_TA - XREFUSAL | Indicator: Report Returns | ||
| 3 | TKKV_REPCL_TA - XREFUSAL | Indicator: Report Returns | ||
| 4 | TKKV_REPCL_TA - XCLEARING | Indicator: Report Clearing | ||
| 5 | TKKV_REPCL_TA - XCLEARING | Indicator: Report Clearing | ||
| 6 | TKKV_REPCL_TA - XCIPAYM | Indicator: Report Customer-Initiated Payments | ||
| 7 | TKKV_REPCL_TA - XCIPAYM | Indicator: Report Customer-Initiated Payments | ||
| 8 | TKKV_REPCL_TA - XAMOUNT | Indicator: Report Amount | ||
| 9 | TKKV_REPCL_TA - XAMOUNT | Indicator: Report Amount | ||
| 10 | TKKV_REPCL_TA - WAERS | Currency Key | ||
| 11 | TKKV_REPCL_TA - WAERS | Currency Key | ||
| 12 | TKKV_REPCL_TA - AMTFR | From Amount | ||
| 13 | TKKV_REPCL_TA - VSARL_VX | Insurance Type | ||
| 14 | TKKV_REPCL_TA - MANDT | Client | ||
| 15 | TKKV_REPCL_TA - MANDT | Client | ||
| 16 | TKKV_REPCL_TA - EZAWE | Incoming Payment Method | ||
| 17 | TKKV_REPCL_TA - EZAWE | Incoming Payment Method | ||
| 18 | TKKV_REPCL_TA - BUKRS | Company Code | ||
| 19 | TKKV_REPCL_TA - BUKRS | Company Code | ||
| 20 | TKKV_REPCL_TA - BLART | Document Type | ||
| 21 | TKKV_REPCL_TA - BLART | Document Type | ||
| 22 | TKKV_REPCL_TA - AMTFR | From Amount |