SAP ABAP View V_T042E (Maintenance of Company Code Data for a Payment Method)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
FBZC (Package) R/3 customizing for payments
⤷
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Basic Data
| View Type | C | Maintenance View |
| Maintenance View | V_T042E | |
| Short Description | Maintenance of Company Code Data for a Payment Method | |
| Root table | T042E | Company Code-Specific Specifications for Payment Methods |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | T042E | |||
| 2 | T042E | ZLSCH | E | |
| 3 | T042E | ZBUKR | E |
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 | ZLSCH | DZLSCH | Payment method | |||||
| 4 | XAVIS | XAVIS | Indicator: Separate Payment Advice if Form is Full? | |||||
| 5 | ANZPO | ANZPO_042Z | Maximum Number of Items on a Form | |||||
| 6 | VONBT | VONBT_042Z | Minimum Amount for a Payment Using this Payment Method | |||||
| 7 | BISBT | BISBT_042Z | Maximum Amount for a Payment with this Payment Method | |||||
| 8 | WAERS | WAERS | Currency Key | |||||
| 9 | XEIPO | XEIPO_042Z | Indicator: One Payment per Item? | |||||
| 10 | XAUSL | XAUSL_042Z | Indicator: Foreign Business Partner Allowed? | |||||
| 11 | XFWAE | XFWAE_042Z | Indicator: Payment Method for Foreign Currencies Allowed | |||||
| 12 | XAUSB | XAUSB_042Z | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | |||||
| 13 | XOPTB | XOPTB_042Z | Indicator: Carry Out Bank Selection by Bank Group | |||||
| 14 | XOPTP | XOPTP_042Z | Indicator: Carry Out Bank Selection by Postal Code | |||||
| 15 | AUST1 | AUSTX_042E | Issuer on the Form | |||||
| 16 | AUST2 | AUSTX_042E | Issuer on the Form | |||||
| 17 | AUSTO | AUSTX_042E | Issuer on the Form | |||||
| 18 | ZFORN | DZFORN | Name of the Form for the Payment Transfer Medium | |||||
| 19 | PDFFO | DZFORN_PDF | Name of the PDF-based Form for the Payment Medium | |||||
| 20 | WFORN | WFORN | Name of Next Form | |||||
| 21 | PDFWF | WFORN_PDF | Name of the Next PDF-based Form | |||||
| 22 | XFOSP | XFOSP | Indicator: Extra Forms if Form is Full | |||||
| 23 | AUST3 | AUSTX_042E | Issuer on the Form | |||||
| 24 | XZFAE | XZFAE | Indicator: Payment per Due Day | |||||
| 25 | XWVBU | XWVBU_042Z | Indicator: Line Item for Bill Liability at the Bank? | |||||
| 26 | WANFF | WANFF | Number of Days Until Bill of Exchange Pmnt Request Due Date | |||||
| 27 | WGBKZ | WGBKZ | Indicator for the bill of exchange protest | |||||
| 28 | SVARH | SVARH | Sort Variant for Payment Transaction Correspondence | |||||
| 29 | SVARP | SVARP | Sort Variant for the Line Items | |||||
| 30 | TEXT1 | TEXT1_042Z | Name of Payment Method in Language of the Country | |||||
| 31 | BUTXT | BUTXT | Name of Company Code or Company | |||||
| 32 | ORT01 | ORT01 | City | |||||
| 33 | LAND1 | LAND1 | Country Key | |||||
| 34 | XSAVI | XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | |||||
| 35 | SPLBT | SPLBT | Distribution into payments up to a maximum of this amount | |||||
| 36 | CORRTXT | TDTXTNAME | Smart Forms: Name of a text module | |||||
| 37 | XZWAE | XZWAE | Indicator: Amount Limits in EUR | |||||
| 38 | XNOTX | XSGTXT_NO | Indicator: Do Not Consider Item Text | |||||
| 39 | XEIPO_EXT | XEIPO_EXT_042Z | Indicator: Extended Individual Payment | |||||
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 |