SAP ABAP View V_TFK042E (Company Code-Specific Specifications for Payment Methods)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
View Type | C | Maintenance View |
Maintenance View | V_TFK042E | |
Short Description | Company Code-Specific Specifications for Payment Methods | |
Root table | TFK042E | Payment program: company code payment method specifications |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | TFK042E | TFK042E | ||
2 | TFK042Z | TFK042E | ZLSCH | E |
3 | TFK042ZT | TFK042Z | ZLSCH | I |
4 | T001 | TFK042E | OPBUK | 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 | TFK042E | MANDT | MANDT | Client | |||
2 | OPBUK | TFK042E | OPBUK | S | PYBUK_KK | Company Code for Automatic Payment Transactions | ||
3 | ZLSCH | TFK042E | ZLSCH | PYMET_KK | Payment Method | |||
4 | LAND1 | TFK042E | LAND1 | LAND1 | Country Key | |||
5 | VONBT | TFK042E | VONBT | VONBT_042Z | Minimum Amount for a Payment Using this Payment Method | |||
6 | BISBT | TFK042E | BISBT | BISBT_042Z | Maximum Amount for a Payment with this Payment Method | |||
7 | XAUSL | TFK042E | XAUSL | XAUSL_KK | Foreign Business Partner Allowed | |||
8 | XFWAE | TFK042E | XFWAE | XFWAE_042Z | Indicator: Payment Method for Foreign Currencies Allowed | |||
9 | XAUSB | TFK042E | XAUSB | XAUSB_042Z | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | |||
10 | XOPTB | TFK042E | XOPTB | XOPTB_042Z | Indicator: Carry Out Bank Selection by Bank Group | |||
11 | XOPTP | TFK042E | XOPTP | XOPTP_042Z | Indicator: Carry Out Bank Selection by Postal Code | |||
12 | FORMI | TFK042Z | FORMI | FORMI_PAY | Payment medium format | |||
13 | TEXT1 | TFK042ZT | TEXT1 | TX042Z_KK | Payment Method Name | |||
14 | BUTXT | T001 | BUTXT | BUTXT | Name of Company Code or Company | |||
15 | ORT01 | T001 | ORT01 | ORT01 | City | |||
16 | XZFAE | TFK042E | XZFAE | XZFAE | Indicator: Payment per Due Day | |||
17 | XEIBV | TFK042E | XEIBV | XEIBV_KK | Own Bank Details from Contract Acct/Contract Has Priority | |||
18 | XAMCH | TFK042E | XAMCH | XAMCH_KK | Amount Check Also with Payment Method in Item | |||
19 | FORMKEY | TFK042E | FORMKEY | FORMKEY | Application form | |||
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 | 20131127 |
SAP Release Created in |