SAP ABAP Table ICL_FKK042Z (Attributes of Payment Method)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICL_CF (Package) FS-CM: Claims Management Financials

Basic Data

Table Category	INTTAB	Structure
Structure	ICL_FKK042Z	Table Relationship Diagram
Short Description	Attributes of Payment Method

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Payment methods for automatic payment
2	.INCLUDE	☐				0	0	Payment Program: Additional Specifications for Payt Methods
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
5	ZLSCH	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	TFK042Z
6	XBKKT	☐	XBKKT	XFELD	CHAR	1	0	Bank Details of Business Partner Required
7	XSTRA	☐	XSTRA	XFELD	CHAR	1	0	Indicator: Street, P.O.box or P.O.box postal code required
8	XEINZ	☐	XEINZ	XFELD	CHAR	1	0	Indicator: Payment Method Used for Incoming Payments?
9	XPGIR	☐	XPGIR_PAY	XFELD	CHAR	1	0	Payment method for post office bank account
10	XSCHK	☐	XSCHK_042Z	XFELD	CHAR	1	0	Indicator: Is a Check Created Using This Payment Method?
11	XEURO	☐	XEURO	XFELD	CHAR	1	0	Indicator: EU Internal Transfer w/o Reporting Section
12	XVERR	☐	XVERR_KK	XVERR_KK	CHAR	1	0	Processing type of payment method
13	FORMI	☐	FORMI_PAY	FORMT_PAY	CHAR	30	0	Payment medium format	TFK042F
14	FORMZ	☐	FORMZ_PAY	FORMZ_PAY	CHAR	6	0	Supplement for payment medium format	TFK042FZ
15	XNOPO	☐	XNOPO_KK	XFELD	CHAR	1	0	Payment Order Instead of Payment Posting
16	XEBPP	☐	XEBPP_KK	XEBPP_KK	CHAR	1	0	Payment Method for FSCM Biller Direct
17	XESRD	☐	XESRD_KK	XFELD	CHAR	1	0	ISR Procedure
18	XADDR	☐	XADDR_KK	XFELD	CHAR	1	0	Address not Required
19	BOLTY	☐	BOLTY_KK	BOLTY_KK	CHAR	1	0	Boleto: Assignment type
20	DDATY	☐	DDATY_KK	DDATY_KK	CHAR	1	0	Debit Memo Notification: Category of Payment Method
21	XIBAN	☐	XIBAN_KK	IBAN_SWIFT_KK	CHAR	1	0	IBAN or SWIFT Code Are Required
22	XSEPA	☐	XSEPA_KK	XFELD	CHAR	1	0	SEPA Mandate Required
23	PNOPT	☐	PNOPT_KK	XFELD	CHAR	1	0	SEPA: Use Direct Debit Pre-Notification
24	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
25	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
26	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	TFK001A
27	PREFTYP	☐	PREFTYP_PAY	PREFTYP_PAY	CHAR	10	0	Category of Note to Payee	TFK042FW
28	TEXT1	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ICL_FKK042Z	AUGRD	TFK001A	AUGRD
2	ICL_FKK042Z	BLART	TFK003	BLART
3	ICL_FKK042Z	FORMI	TFK042F	FORMI
4	ICL_FKK042Z	FORMZ	TFK042FZ	FORMZ
5	ICL_FKK042Z	LAND1	T005	LAND1	KEY	1	CN
6	ICL_FKK042Z	MANDT	T000	MANDT	KEY	1	CN
7	ICL_FKK042Z	PREFTYP	TFK042FW	PREFTYP
8	ICL_FKK042Z	ZLSCH	TFK042Z	ZLSCH

History

Last changed by/on	SAP	20131127
SAP Release Created in	472