TFK053C - Change Payment Data: Processing Variants
TFK053C - Change Payment Data: Processing Variants
CL_GUI_FRONTEND_SERVICES - Frontend Services
CPI1466 during Backup
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
USRVA
CHAR
000005
Variant Key for Transaction FPP4
TAMOD
CHAR
000004
Change Payment Data: Transaction Mode
TRANS
CHAR
000001
Change Payment Data: Transfer Mode
XNOWM
CHAR
000001
Do Not Select Work Mode Automatically
CORRE
CHAR
000001
Create Correspondence
CORRA
CHAR
000001
Display Correspondence Creation
XPRCO
CHAR
000001
Correspondence in Mass Run
XCORF
CHAR
000001
Display Selection of Correspondence Form
CONTE
CHAR
000001
Create Contact
XCONT
CHAR
000001
Display Contact Data
BANKS
CHAR
000003
Country/Region Key of Bank
XBNKS
CHAR
000001
Display 'BANKS' Field
XBKNT
CHAR
000001
Display 'BKONT' Field
XBKRF
CHAR
000001
Display 'BKREF' Field
XRULS
CHAR
000001
Apply Follow-Up Rules for Company Code Group
XRULX
CHAR
000001
Suppress Window with Follow-On Actions
XRULM
CHAR
000001
Suppress Display of Messages for Follow-On Actions
DEFBK
CHAR
000004
Default Company Code
XKNUBK
CHAR
000001
Entry of Bank Data via IBAN without Account Number
XNIBA
CHAR
000001
Hide Fields for 'IBAN' for FPP4
XNCHG
CHAR
000001
Hide Fields for "Change Date" and "Target Details"
BKGRD
CHAR
000001
FPP4: Change Reason of Bank Details
CCGRD
CHAR
000001
FPP4: Reason for Change to Payment Card
XNAUB
CHAR
000001
FPP4: Hide Field for Issuing Bank of Payment Card
XNAUD
CHAR
000001
FPP4: Hide Field for Issue Date of Payment Card
XNCCL
CHAR
000001
FPP4: Hide Field for Locks of Payment Card
This documentation is copyright by SAP AG.
Length: 7467 Date: 20240423 Time: 092212 sap01-206 ( 23 ms )
