SAP ABAP Table V_TFK042Z (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_TFK042Z | Table Relationship Diagram |
Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
3 | ZLSCH | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | ||
4 | XBKKT | XBKKT | XFELD | CHAR | 1 | 0 | Bank Details of Business Partner Required | ||
5 | XSTRA | XSTRA | XFELD | CHAR | 1 | 0 | Indicator: Street, P.O.box or P.O.box postal code required | ||
6 | XEINZ | XEINZ | XFELD | CHAR | 1 | 0 | Indicator: Payment Method Used for Incoming Payments? | ||
7 | XPGIR | XPGIR_PAY | XFELD | CHAR | 1 | 0 | Payment method for post office bank account | ||
8 | XSCHK | XSCHK_042Z | XFELD | CHAR | 1 | 0 | Indicator: Is a Check Created Using This Payment Method? | ||
9 | XEURO | XEURO | XFELD | CHAR | 1 | 0 | Indicator: EU Internal Transfer w/o Reporting Section | ||
10 | XVERR | XVERR_KK | XVERR_KK | CHAR | 1 | 0 | Processing type of payment method | ||
11 | TEXT1 | TX042Z_KK | TEXT30 | CHAR | 30 | 0 | Payment Method Name | ||
12 | BLART | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | ||
13 | AUGRD | AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | TFK001A | |
14 | PREFTYP | PREFTYP_PAY | PREFTYP_PAY | CHAR | 10 | 0 | Category of Note to Payee | TFK042FW | |
15 | FORMI | FORMI_PAY | FORMT_PAY | CHAR | 30 | 0 | Payment medium format | TFK042F | |
16 | FORMZ | FORMZ_PAY | FORMZ_PAY | CHAR | 6 | 0 | Supplement for payment medium format | TFK042FZ | |
17 | FORMY | FORMY_PAY | TEXT50 | CHAR | 50 | 0 | Name of the supplement for the payment medium format | ||
18 | XNOPO | XNOPO_KK | XFELD | CHAR | 1 | 0 | Payment Order Instead of Payment Posting | ||
19 | XEBPP | XEBPP_KK | XEBPP_KK | CHAR | 1 | 0 | Payment Method for FSCM Biller Direct | ||
20 | XESRD | XESRD_KK | XFELD | CHAR | 1 | 0 | ISR Procedure | ||
21 | XADDR | XADDR_KK | XFELD | CHAR | 1 | 0 | Address not Required | ||
22 | BOLTY | BOLTY_KK | BOLTY_KK | CHAR | 1 | 0 | Boleto: Assignment type | ||
23 | DDATY | DDATY_KK | DDATY_KK | CHAR | 1 | 0 | Debit Memo Notification: Category of Payment Method | ||
24 | XIBAN | XIBAN_KK | IBAN_SWIFT_KK | CHAR | 1 | 0 | IBAN or SWIFT Code Are Required | ||
25 | XSEPA | XSEPA_KK | XFELD | CHAR | 1 | 0 | SEPA Mandate Required | ||
26 | PNOPT | PNOPT_KK | XFELD | CHAR | 1 | 0 | SEPA: Use Direct Debit Pre-Notification |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | V_TFK042Z | AUGRD | TFK001A | AUGRD | |||
2 | V_TFK042Z | FORMI | TFK042F | FORMI | |||
3 | V_TFK042Z | FORMZ | TFK042FZ | FORMZ | |||
4 | V_TFK042Z | LAND1 | T005 | LAND1 | KEY | 1 | CN |
5 | V_TFK042Z | MANDT | T000 | MANDT | KEY | 1 | CN |
6 | V_TFK042Z | PREFTYP | TFK042FW | PREFTYP |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |