SAP ABAP View V_T042B (Paying Company Codes)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
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FBZC (Package) R/3 customizing for payments
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Basic Data
| View Type | C | Maintenance View |
| Maintenance View | V_T042B | |
| Short Description | Paying Company Codes | |
| Root table | T042B | Details on the company codes that must pay |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | T042B | |||
| 2 | T042B | ZBUKR | E | |
| 3 | T042B | BUKRS | I |
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 | MANDT | Client | |||||
| 2 | ZBUKR | DZBUKR | Paying company code | |||||
| 3 | BUTXT | R | BUTXT | Name of Company Code or Company | ||||
| 4 | MINDS | MINDS | Minimum Amount for Incoming Payment | |||||
| 5 | MINDH | MINDH | Minimum Amount for Outgoing Payment | |||||
| 6 | AFORN | AFORN | Name of the Form for the Payment Advice | |||||
| 7 | PDFAF | AFORN_PDF | Name of the PDF-based Form for the Payment Advice Note | |||||
| 8 | XKDFB | XKDFB_042E | Do not Post any Exchange Rate Differences | |||||
| 9 | EFORN | EFORN | EDI Accompanying Sheet Name | |||||
| 10 | XWFAB | XWFAB | Indicator: One Bill of Exchange per Invoice Item? | |||||
| 11 | XWFAF | XWFAF | Indicator: One Bill of Exchange per Due Date? | |||||
| 12 | XWFAI | XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | |||||
| 13 | WAVON | WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | |||||
| 14 | WABIS | WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | |||||
| 15 | WEBIS | WEBIS | Maximum Life of the Bill of Exchange | |||||
| 16 | WSICH | WSICH | Number of Days Until Which a Bill on Demand is Created | |||||
| 17 | XKIDS | XKIDS | Separate Payment for each Payment Reference | |||||
| 18 | TXTKO | TXTKO_042T | Text Element for Letter Header | |||||
| 19 | TXTFU | TXTFU_042T | Footer | |||||
| 20 | TXTUN | TXTUN_042T | Signature/Form of Greeting | |||||
| 21 | TXTAB | TXTAB_042T | Sender in Letter Window | |||||
| 22 | TXTID | TDID | Text ID | |||||
| 23 | PDFEF | EFORN_PDF | Name of the PDF-based Form for the EDI Accompanying Sheet | |||||
| 24 | SF_HEADER | FSF_HEADER | Smart Forms: Name of Header Text in Text Processing | |||||
| 25 | SF_FOOTER | FSF_FOOTER | Smart Forms: Name of Footer in Text Processing | |||||
| 26 | SF_SENDER | FSF_SENDER | Smart Forms: Name of Sender Text in Text Processing | |||||
| 27 | SF_GREETG | FSF_GREETINGS | Smart Forms: Name of Greeting in Text Processing | |||||
| 28 | URL_LOGO | FURL_LOGO | URL for PDF Logo | |||||
| 29 | URL_GRAPH | FURL_GRAPHIC | URL for PDF Graphic | |||||
| 30 | XKDFB_PP | XKDFB_PP | No Exchange Rate Differences for Partial Payments | |||||
| 31 | SEPA_REC_CRDID | SEPA_CRDID | Creditor Identification Number | |||||
| 32 | X_DD_PRENOTIF | X_DD_PRENOTIF_042B | Payment Runs for Direct Debit Pre-notifications | |||||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |