SAP ABAP View ENT2047 (Company code-payment processing agreement)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ U100 (Package) Financial Accounting
Basic Data
View Type P Projection View 
Projection View ENT2047  
Short Description Company code-payment processing agreement    
Root table T042   Parameters for payment transactions 
Entity TypeDM02L 
Short text Company code - payment handling agreement
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 T042 T042
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 T042 MANDT   MANDT Client
2 BUKRS T042 BUKRS   BUKRS Company Code
3 ZBUKR T042 ZBUKR   DZBUKR Paying company code
4 XKDFB T042 XKDFB   XKDFB Indicator: Are the Exchange Rate Differences to be Posted?
5 XGBTR T042 XGBTR   XGBTR Separate Payments for each Business Area?
6 TOLTG T042 TOLTG   TOLTG_042 Tolerance Days for Payables
7 SKTUG T042 SKTUG   SKTUG_042 Minimum Percentage Rate for Payments with Cash Discount
8 XSKR1 T042 XSKR1   XSKR1 Vendor Payments Always with Maximum Cash Discount
9 ABSBU T042 ABSBU   ABSBU Sending company code
10 XUZAW T042 XUZAW   XUZAW Usage of Payment Method Supplements
                 
Maintenance Status
Access
  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  20050215 
SAP Release Created in