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