SAP ABAP View V_T042B (Paying Company Codes)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
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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 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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ZBUKR | DZBUKR | Paying company code | |||
3 | ![]() |
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BUTXT | R | BUTXT | Name of Company Code or Company | ||
4 | ![]() |
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MINDS | MINDS | Minimum Amount for Incoming Payment | |||
5 | ![]() |
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MINDH | MINDH | Minimum Amount for Outgoing Payment | |||
6 | ![]() |
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AFORN | AFORN | Name of the Form for the Payment Advice | |||
7 | ![]() |
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PDFAF | AFORN_PDF | Name of the PDF-based Form for the Payment Advice Note | |||
8 | ![]() |
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XKDFB | XKDFB_042E | Do not Post any Exchange Rate Differences | |||
9 | ![]() |
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EFORN | EFORN | EDI Accompanying Sheet Name | |||
10 | ![]() |
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XWFAB | XWFAB | Indicator: One Bill of Exchange per Invoice Item? | |||
11 | ![]() |
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XWFAF | XWFAF | Indicator: One Bill of Exchange per Due Date? | |||
12 | ![]() |
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XWFAI | XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | |||
13 | ![]() |
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WAVON | WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | |||
14 | ![]() |
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WABIS | WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | |||
15 | ![]() |
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WEBIS | WEBIS | Maximum Life of the Bill of Exchange | |||
16 | ![]() |
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WSICH | WSICH | Number of Days Until Which a Bill on Demand is Created | |||
17 | ![]() |
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XKIDS | XKIDS | Separate Payment for each Payment Reference | |||
18 | ![]() |
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TXTKO | TXTKO_042T | Text Element for Letter Header | |||
19 | ![]() |
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TXTFU | TXTFU_042T | Footer | |||
20 | ![]() |
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TXTUN | TXTUN_042T | Signature/Form of Greeting | |||
21 | ![]() |
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TXTAB | TXTAB_042T | Sender in Letter Window | |||
22 | ![]() |
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TXTID | TDID | Text ID | |||
23 | ![]() |
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PDFEF | EFORN_PDF | Name of the PDF-based Form for the EDI Accompanying Sheet | |||
24 | ![]() |
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SF_HEADER | FSF_HEADER | Smart Forms: Name of Header Text in Text Processing | |||
25 | ![]() |
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SF_FOOTER | FSF_FOOTER | Smart Forms: Name of Footer in Text Processing | |||
26 | ![]() |
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SF_SENDER | FSF_SENDER | Smart Forms: Name of Sender Text in Text Processing | |||
27 | ![]() |
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SF_GREETG | FSF_GREETINGS | Smart Forms: Name of Greeting in Text Processing | |||
28 | ![]() |
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URL_LOGO | FURL_LOGO | URL for PDF Logo | |||
29 | ![]() |
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URL_GRAPH | FURL_GRAPHIC | URL for PDF Graphic | |||
30 | ![]() |
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XKDFB_PP | XKDFB_PP | No Exchange Rate Differences for Partial Payments | |||
31 | ![]() |
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SEPA_REC_CRDID | SEPA_CRDID | Creditor Identification Number | |||
32 | ![]() |
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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 |