SAP ABAP View ENT2049 (Payment method)

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	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

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	20130529
SAP Release Created in