SAP ABAP View ENT2049 (Payment method)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI (Application Component) Financial Accounting
⤷ U100 (Package) Financial Accounting
⤷ FI (Application Component) Financial Accounting
⤷ U100 (Package) Financial Accounting
Basic Data
View Type | P | Projection View |
Projection View | ENT2049 | |
Short Description | Payment method | |
Root table | T042Z | Payment Methods for Automatic Payment |
Entity Type | DM02L |
Short text | Payment method |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | T042Z | T042Z |
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 | T042Z | MANDT | MANDT | Client | |||
2 | LAND1 | T042Z | LAND1 | LAND1 | Country Key | |||
3 | ZLSCH | T042Z | ZLSCH | DZLSCH | Payment method | |||
4 | TEXT1 | T042Z | TEXT1 | TEXT1_042Z | Name of Payment Method in Language of the Country | |||
5 | XBKKT | T042Z | XBKKT | XBKKT | Bank Details of Business Partner Required | |||
6 | XSTRA | T042Z | XSTRA | XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |||
7 | XEINZ | T042Z | XEINZ | XEINZ | Indicator: Payment Method Used for Incoming Payments? | |||
8 | XESRD | T042Z | XESRD | XESRD_042Z | Indicator: Must POR Subscriber Number Be Set? | |||
9 | XPGIR | T042Z | XPGIR | XPGIR | Indicator: Payment Method for Post Office Bank | |||
10 | XEZER | T042Z | XEZER | XEZER_042Z | Indicator: Must Collection Authorization Be Provided? | |||
11 | XSCHK | T042Z | XSCHK | XSCHK_042Z | Indicator: Is a Check Created Using This Payment Method? | |||
12 | PROGN | T042Z | PROGN | PROGN_042Z | Name of the Program for the Form Printout | |||
13 | XWECH | T042Z | XWECH | XWECH | Indicator: Create a bill of Exchange Posting? | |||
14 | XWANF | T042Z | XWANF | XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |||
15 | XPSKT | T042Z | XPSKT | XPSKT | Indicator: Payment by Postal Check/Postal Giro? | |||
16 | XWECS | T042Z | XWECS | XWECS | Indicator: Create a bill of Exchange Before Due Date? | |||
17 | BLART | T042Z | BLART | BLART_042Z | Document Type for the Payment Document | |||
18 | BLARV | T042Z | BLARV | BLARV_042Z | Clearing Document Type for Intercompany Payments | |||
19 | UMSKZ | T042Z | UMSKZ | UMSKZ_042Z | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | |||
20 | XSWEC | T042Z | XSWEC | XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |||
21 | TXTSL | T042Z | TXTSL | TXTSL_042Z | Text key for the code line on the form | |||
22 | ZLSTN | T042Z | ZLSTN | DZLSTN | Name of the Dataset for the Form Printout | |||
23 | WLSTN | T042Z | WLSTN | WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | |||
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 |