SAP ABAP View V_T042E (Maintenance of Company Code Data for a Payment Method)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI (Application Component) Financial Accounting
⤷ FBZC (Package) R/3 customizing for payments
⤷ FI (Application Component) Financial Accounting
⤷ FBZC (Package) R/3 customizing for payments
Basic Data
View Type | C | Maintenance View |
Maintenance View | V_T042E | |
Short Description | Maintenance of Company Code Data for a Payment Method | |
Root table | T042E | Company Code-Specific Specifications for Payment Methods |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | T042E | T042E | ||
2 | T042Z | T042E | ZLSCH | E |
3 | T001 | T042E | ZBUKR | E |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | T042E | MANDT | MANDT | Client | |||
2 | ZBUKR | T042E | ZBUKR | DZBUKR | Paying company code | |||
3 | ZLSCH | T042E | ZLSCH | DZLSCH | Payment method | |||
4 | XAVIS | T042E | XAVIS | XAVIS | Indicator: Separate Payment Advice if Form is Full? | |||
5 | ANZPO | T042E | ANZPO | ANZPO_042Z | Maximum Number of Items on a Form | |||
6 | VONBT | T042E | VONBT | VONBT_042Z | Minimum Amount for a Payment Using this Payment Method | |||
7 | BISBT | T042E | BISBT | BISBT_042Z | Maximum Amount for a Payment with this Payment Method | |||
8 | WAERS | T001 | WAERS | WAERS | Currency Key | |||
9 | XEIPO | T042E | XEIPO | XEIPO_042Z | Indicator: One Payment per Item? | |||
10 | XAUSL | T042E | XAUSL | XAUSL_042Z | Indicator: Foreign Business Partner Allowed? | |||
11 | XFWAE | T042E | XFWAE | XFWAE_042Z | Indicator: Payment Method for Foreign Currencies Allowed | |||
12 | XAUSB | T042E | XAUSB | XAUSB_042Z | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | |||
13 | XOPTB | T042E | XOPTB | XOPTB_042Z | Indicator: Carry Out Bank Selection by Bank Group | |||
14 | XOPTP | T042E | XOPTP | XOPTP_042Z | Indicator: Carry Out Bank Selection by Postal Code | |||
15 | AUST1 | T042E | AUST1 | AUSTX_042E | Issuer on the Form | |||
16 | AUST2 | T042E | AUST2 | AUSTX_042E | Issuer on the Form | |||
17 | AUSTO | T042E | AUSTO | AUSTX_042E | Issuer on the Form | |||
18 | ZFORN | T042E | ZFORN | DZFORN | Name of the Form for the Payment Transfer Medium | |||
19 | PDFFO | T042E | PDFFO | DZFORN_PDF | Name of the PDF-based Form for the Payment Medium | |||
20 | WFORN | T042E | WFORN | WFORN | Name of Next Form | |||
21 | PDFWF | T042E | PDFWF | WFORN_PDF | Name of the Next PDF-based Form | |||
22 | XFOSP | T042E | XFOSP | XFOSP | Indicator: Extra Forms if Form is Full | |||
23 | AUST3 | T042E | AUST3 | AUSTX_042E | Issuer on the Form | |||
24 | XZFAE | T042E | XZFAE | XZFAE | Indicator: Payment per Due Day | |||
25 | XWVBU | T042E | XWVBU | XWVBU_042Z | Indicator: Line Item for Bill Liability at the Bank? | |||
26 | WANFF | T042E | WANFF | WANFF | Number of Days Until Bill of Exchange Pmnt Request Due Date | |||
27 | WGBKZ | T042E | WGBKZ | WGBKZ | Indicator for the bill of exchange protest | |||
28 | SVARH | T042E | SVARH | SVARH | Sort Variant for Payment Transaction Correspondence | |||
29 | SVARP | T042E | SVARP | SVARP | Sort Variant for the Line Items | |||
30 | TEXT1 | T042Z | TEXT1 | TEXT1_042Z | Name of Payment Method in Language of the Country | |||
31 | BUTXT | T001 | BUTXT | BUTXT | Name of Company Code or Company | |||
32 | ORT01 | T001 | ORT01 | ORT01 | City | |||
33 | LAND1 | T001 | LAND1 | LAND1 | Country Key | |||
34 | XSAVI | T042E | XSAVI | XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | |||
35 | SPLBT | T042E | SPLBT | SPLBT | Distribution into payments up to a maximum of this amount | |||
36 | CORRTXT | T042E | CORRTXT | TDTXTNAME | Smart Forms: Name of a text module | |||
37 | XZWAE | T042E | XZWAE | XZWAE | Indicator: Amount Limits in EUR | |||
38 | XNOTX | T042E | XNOTX | XSGTXT_NO | Indicator: Do Not Consider Item Text | |||
39 | XEIPO_EXT | T042E | XEIPO_EXT | XEIPO_EXT_042Z | Indicator: Extended Individual Payment | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |