SAP ABAP View V_TFK042Z (Payment Methods for Automatic Payment)

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

Basic Data

View Type	C	Maintenance View
Maintenance View	V_TFK042Z
Short Description	Payment Methods for Automatic Payment
Root table	TFK042Z	Payment Program: Additional Specifications for Payt Methods

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TFK042Z	TFK042Z
2	TFK042ZT	TFK042Z	ZLSCH	I
3	T005	TFK042Z	LAND1	E
4	FKK042ZA	TFK042Z	ZLSCH	I
5	TFK042FZ	TFK042Z	FORMZ	E
6	TFK042FZT	TFK042FZ	FORMZ	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	TFK042Z	MANDT		☐	MANDT	☐	Client
2	LAND1	TFK042Z	LAND1	S	☐	LAND1	☐	Country Key
3	ZLSCH	TFK042Z	ZLSCH		☐	PYMET_KK	☐	Payment Method
4	XBKKT	TFK042Z	XBKKT		☐	XBKKT	☐	Bank Details of Business Partner Required
5	XSTRA	TFK042Z	XSTRA		☐	XSTRA	☐	Indicator: Street, P.O.box or P.O.box postal code required
6	XEINZ	TFK042Z	XEINZ		☐	XEINZ	☐	Indicator: Payment Method Used for Incoming Payments?
7	XPGIR	TFK042Z	XPGIR		☐	XPGIR_PAY	☐	Payment method for post office bank account
8	XSCHK	TFK042Z	XSCHK		☐	XSCHK_042Z	☐	Indicator: Is a Check Created Using This Payment Method?
9	XEURO	TFK042Z	XEURO		☐	XEURO	☐	Indicator: EU Internal Transfer w/o Reporting Section
10	XVERR	TFK042Z	XVERR		☐	XVERR_KK	☐	Processing type of payment method
11	TEXT1	TFK042ZT	TEXT1		☐	TX042Z_KK	☐	Payment Method Name
12	BLART	FKK042ZA	BLART		☐	BLART_KK	☐	Document Type
13	AUGRD	FKK042ZA	AUGRD		☐	AUGRD_KK	☐	Clearing Reason
14	PREFTYP	FKK042ZA	PREFTYP		☐	PREFTYP_PAY	☐	Category of Note to Payee
15	FORMI	TFK042Z	FORMI		☐	FORMI_PAY	☐	Payment medium format
16	FORMZ	TFK042Z	FORMZ		☐	FORMZ_PAY	☐	Supplement for payment medium format
17	FORMY	TFK042FZT	FORMY	R	☐	FORMY_PAY	☐	Name of the supplement for the payment medium format
18	XNOPO	TFK042Z	XNOPO		☐	XNOPO_KK	☐	Payment Order Instead of Payment Posting
19	XEBPP	TFK042Z	XEBPP		☐	XEBPP_KK	☐	Payment Method for FSCM Biller Direct
20	XESRD	TFK042Z	XESRD		☐	XESRD_KK	☐	ISR Procedure
21	XADDR	TFK042Z	XADDR		☐	XADDR_KK	☐	Address not Required
22	BOLTY	TFK042Z	BOLTY		☐	BOLTY_KK	☐	Boleto: Assignment type
23	DDATY	TFK042Z	DDATY		☐	DDATY_KK	☐	Debit Memo Notification: Category of Payment Method
24	XIBAN	TFK042Z	XIBAN		☐	XIBAN_KK	☐	IBAN or SWIFT Code Are Required
25	XSEPA	TFK042Z	XSEPA		☐	XSEPA_KK	☐	SEPA Mandate Required
26	PNOPT	TFK042Z	PNOPT		☐	PNOPT_KK	☐	SEPA: Use Direct Debit Pre-Notification

Maintenance Status

Access

☐   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