Table/Structure Field list used by SAP ABAP Program LFCDPF00 (LFCDPF00)
SAP ABAP Program 
LFCDPF00 (LFCDPF00) is using
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Data Element (1)
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Table/Structure Field (494)
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Message Class (1)
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Message Number (1)
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Table (43)
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View (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
SI_T042B - WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | |
| 4 | Table/Structure Field |
SI_T042B - WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | |
| 5 | Table/Structure Field |
SI_T042B - WEBIS | Maximum Life of the Bill of Exchange | |
| 6 | Table/Structure Field |
SI_T042B - WSICH | Number of Days Until Which a Bill on Demand is Created | |
| 7 | Table/Structure Field |
SI_T042B - XKIDS | Separate Payment for each Payment Reference | |
| 8 | Table/Structure Field |
SI_T042B - XWFAB | Indicator: One Bill of Exchange per Invoice Item? | |
| 9 | Table/Structure Field |
SI_T042B - XWFAF | Indicator: One Bill of Exchange per Due Date? | |
| 10 | Table/Structure Field |
SI_T042B - XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | |
| 11 | Table/Structure Field |
SI_T042B - X_DD_PRENOTIF | Payment Runs for Direct Debit Pre-notifications | |
| 12 | Table/Structure Field |
SI_T042E - SVARH | Sort Variant for Payment Transaction Correspondence | |
| 13 | Table/Structure Field |
SI_T042E - SVARP | Sort Variant for the Line Items | |
| 14 | Table/Structure Field |
SI_T042E - WANFF | Number of Days Until Bill of Exchange Pmnt Request Due Date | |
| 15 | Table/Structure Field |
SI_T042E - WGBKZ | Indicator for the bill of exchange protest | |
| 16 | Table/Structure Field |
SI_T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | |
| 17 | Table/Structure Field |
SI_T042Z - BLART | Document Type for the Payment Document | |
| 18 | Table/Structure Field |
SI_T042Z - BLARV | Clearing Document Type for Intercompany Payments | |
| 19 | Table/Structure Field |
SI_T042Z - TXTSL | Text key for the code line on the form | |
| 20 | Table/Structure Field |
SI_T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | |
| 21 | Table/Structure Field |
SI_T042Z - WEART | Bill of exchange type | |
| 22 | Table/Structure Field |
SI_T042Z - WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | |
| 23 | Table/Structure Field |
SI_T042Z - XAKTZ | Indicator: Bill of exchange was accepted | |
| 24 | Table/Structure Field |
SI_T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
| 25 | Table/Structure Field |
SI_T042Z - XORB | Additional Permitted Payment Meth.Classifications per Client | |
| 26 | Table/Structure Field |
SI_T042Z - XPSKT | Indicator: Payment by Postal Check/Postal Giro? | |
| 27 | Table/Structure Field |
SI_T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
| 28 | Table/Structure Field |
SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 29 | Table/Structure Field |
SI_T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
| 30 | Table/Structure Field |
SI_T042Z - XWECS | Indicator: Create a bill of Exchange Before Due Date? | |
| 31 | Table/Structure Field |
SI_T042Z - XZANF | Indicator: Payment demand | |
| 32 | Table/Structure Field |
SI_T042Z - ZLSTN | Name of the Dataset for the Form Printout | |
| 33 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 34 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 35 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 36 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 37 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 38 | Table/Structure Field |
T001 - ORT01 | City | |
| 39 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 40 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 41 | Table/Structure Field |
T005 - SPRAS | Language Key | |
| 42 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 43 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 44 | Table/Structure Field |
T005T - SPRAS | Language Key | |
| 45 | Table/Structure Field |
T042 - ABSBU | Sending company code | |
| 46 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 47 | Table/Structure Field |
T042 - MANDT | Client | |
| 48 | Table/Structure Field |
T042 - SKTUG | Minimum Percentage Rate for Payments with Cash Discount | |
| 49 | Table/Structure Field |
T042 - TOLTG | Tolerance Days for Payables | |
| 50 | Table/Structure Field |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 51 | Table/Structure Field |
T042 - ULSD2 | Special G/L Transactions for Exception List (Customer) | |
| 52 | Table/Structure Field |
T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | |
| 53 | Table/Structure Field |
T042 - ULSK2 | Special G/L Transactions for Exception List (Vendor) | |
| 54 | Table/Structure Field |
T042 - XBPTR | Indicator: Separate Payments per Business Place? | |
| 55 | Table/Structure Field |
T042 - XGBTR | Separate Payments for each Business Area? | |
| 56 | Table/Structure Field |
T042 - XKDFB | Indicator: Are the Exchange Rate Differences to be Posted? | |
| 57 | Table/Structure Field |
T042 - XRGUH | Indicator: Transfer Bank Details to BSEC | |
| 58 | Table/Structure Field |
T042 - XSKR1 | Vendor Payments Always with Maximum Cash Discount | |
| 59 | Table/Structure Field |
T042 - XUZAW | Usage of Payment Method Supplements | |
| 60 | Table/Structure Field |
T042 - ZBUKR | Paying company code | |
| 61 | Table/Structure Field |
T042A - HBKID | Short key for a house bank | |
| 62 | Table/Structure Field |
T042A - HBKIW | Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex. | |
| 63 | Table/Structure Field |
T042A - HKTIW | Short Key of the Account Data for the Bill of Exchange | |
| 64 | Table/Structure Field |
T042A - MANDT | Client | |
| 65 | Table/Structure Field |
T042A - RANGF | Number Which Sets the Ranking Order of the Entries | |
| 66 | Table/Structure Field |
T042A - WAERS | Currency Key | |
| 67 | Table/Structure Field |
T042A - ZBUKR | Paying company code | |
| 68 | Table/Structure Field |
T042A - ZLSCH | Payment method | |
| 69 | Table/Structure Field |
T042B - AFORN | Name of the Form for the Payment Advice | |
| 70 | Table/Structure Field |
T042B - EFORN | EDI Accompanying Sheet Name | |
| 71 | Table/Structure Field |
T042B - MANDT | Client | |
| 72 | Table/Structure Field |
T042B - MINDH | Minimum Amount for Outgoing Payment | |
| 73 | Table/Structure Field |
T042B - MINDS | Minimum Amount for Incoming Payment | |
| 74 | Table/Structure Field |
T042B - PDFAF | Name of the PDF-based Form for the Payment Advice Note | |
| 75 | Table/Structure Field |
T042B - PDFEF | Name of the PDF-based Form for the EDI Accompanying Sheet | |
| 76 | Table/Structure Field |
T042B - SEPA_REC_CRDID | Creditor Identification Number | |
| 77 | Table/Structure Field |
T042B - WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | |
| 78 | Table/Structure Field |
T042B - WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | |
| 79 | Table/Structure Field |
T042B - WEBIS | Maximum Life of the Bill of Exchange | |
| 80 | Table/Structure Field |
T042B - WSICH | Number of Days Until Which a Bill on Demand is Created | |
| 81 | Table/Structure Field |
T042B - XKDFB | Do not Post any Exchange Rate Differences | |
| 82 | Table/Structure Field |
T042B - XKDFB_PP | No Exchange Rate Differences for Partial Payments | |
| 83 | Table/Structure Field |
T042B - XKIDS | Separate Payment for each Payment Reference | |
| 84 | Table/Structure Field |
T042B - XWFAB | Indicator: One Bill of Exchange per Invoice Item? | |
| 85 | Table/Structure Field |
T042B - XWFAF | Indicator: One Bill of Exchange per Due Date? | |
| 86 | Table/Structure Field |
T042B - XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | |
| 87 | Table/Structure Field |
T042B - X_DD_PRENOTIF | Payment Runs for Direct Debit Pre-notifications | |
| 88 | Table/Structure Field |
T042B - ZBUKR | Paying company code | |
| 89 | Table/Structure Field |
T042D - BETRA | Amount Available for Outgoing Payment | |
| 90 | Table/Structure Field |
T042D - BETRE | Maximum Amount to Flow into this Account | |
| 91 | Table/Structure Field |
T042D - BISTG | Number of Days Until Charge/Value Date | |
| 92 | Table/Structure Field |
T042D - BUKRS | Company Code | |
| 93 | Table/Structure Field |
T042D - HBKID | Short key for a house bank | |
| 94 | Table/Structure Field |
T042D - HKTID | ID for account details | |
| 95 | Table/Structure Field |
T042D - MANDT | Client | |
| 96 | Table/Structure Field |
T042D - WAERS | Currency Key | |
| 97 | Table/Structure Field |
T042E - ANZPO | Maximum Number of Items on a Form | |
| 98 | Table/Structure Field |
T042E - AUST1 | Issuer on the Form | |
| 99 | Table/Structure Field |
T042E - AUST2 | Issuer on the Form | |
| 100 | Table/Structure Field |
T042E - AUST3 | Issuer on the Form | |
| 101 | Table/Structure Field |
T042E - AUSTO | Issuer on the Form | |
| 102 | Table/Structure Field |
T042E - BISBT | Maximum Amount for a Payment with this Payment Method | |
| 103 | Table/Structure Field |
T042E - CORRTXT | Smart Forms: Name of a text module | |
| 104 | Table/Structure Field |
T042E - MANDT | Client | |
| 105 | Table/Structure Field |
T042E - PDFFO | Name of the PDF-based Form for the Payment Medium | |
| 106 | Table/Structure Field |
T042E - PDFWF | Name of the Next PDF-based Form | |
| 107 | Table/Structure Field |
T042E - SPLBT | Distribution into payments up to a maximum of this amount | |
| 108 | Table/Structure Field |
T042E - SVARH | Sort Variant for Payment Transaction Correspondence | |
| 109 | Table/Structure Field |
T042E - SVARP | Sort Variant for the Line Items | |
| 110 | Table/Structure Field |
T042E - VONBT | Minimum Amount for a Payment Using this Payment Method | |
| 111 | Table/Structure Field |
T042E - WANFF | Number of Days Until Bill of Exchange Pmnt Request Due Date | |
| 112 | Table/Structure Field |
T042E - WFORN | Name of Next Form | |
| 113 | Table/Structure Field |
T042E - WGBKZ | Indicator for the bill of exchange protest | |
| 114 | Table/Structure Field |
T042E - XAUSB | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | |
| 115 | Table/Structure Field |
T042E - XAUSL | Indicator: Foreign Business Partner Allowed? | |
| 116 | Table/Structure Field |
T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
| 117 | Table/Structure Field |
T042E - XEIPO | Indicator: One Payment per Item? | |
| 118 | Table/Structure Field |
T042E - XEIPO_EXT | Indicator: Extended Individual Payment | |
| 119 | Table/Structure Field |
T042E - XFOSP | Indicator: Extra Forms if Form is Full | |
| 120 | Table/Structure Field |
T042E - XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | |
| 121 | Table/Structure Field |
T042E - XNOTX | Indicator: Do Not Consider Item Text | |
| 122 | Table/Structure Field |
T042E - XOPTB | Indicator: Carry Out Bank Selection by Bank Group | |
| 123 | Table/Structure Field |
T042E - XOPTP | Indicator: Carry Out Bank Selection by Postal Code | |
| 124 | Table/Structure Field |
T042E - XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | |
| 125 | Table/Structure Field |
T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | |
| 126 | Table/Structure Field |
T042E - XZFAE | Indicator: Payment per Due Day | |
| 127 | Table/Structure Field |
T042E - XZWAE | Indicator: Amount Limits in EUR | |
| 128 | Table/Structure Field |
T042E - ZBUKR | Paying company code | |
| 129 | Table/Structure Field |
T042E - ZFORN | Name of the Form for the Payment Transfer Medium | |
| 130 | Table/Structure Field |
T042E - ZLSCH | Payment method | |
| 131 | Table/Structure Field |
T042I - GEBKZ | Charge Indicator | |
| 132 | Table/Structure Field |
T042I - GSBER | Business Area for Bank Posting | |
| 133 | Table/Structure Field |
T042I - HBKID | Short key for a house bank | |
| 134 | Table/Structure Field |
T042I - HKTID | ID for account details | |
| 135 | Table/Structure Field |
T042I - MANDT | Client | |
| 136 | Table/Structure Field |
T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 137 | Table/Structure Field |
T042I - VKONT | Clearing Account for Bill Liability at the Bank | |
| 138 | Table/Structure Field |
T042I - WAERS | Currency Key | |
| 139 | Table/Structure Field |
T042I - ZBUKR | Paying company code | |
| 140 | Table/Structure Field |
T042I - ZLSCH | Payment method | |
| 141 | Table/Structure Field |
T042IY - APPLI | Application ID | |
| 142 | Table/Structure Field |
T042IY - GEBKZ | Charge Indicator | |
| 143 | Table/Structure Field |
T042IY - GSBER | Business Area for Bank Posting | |
| 144 | Table/Structure Field |
T042IY - HBKID | Short key for a house bank | |
| 145 | Table/Structure Field |
T042IY - HKTID | ID for account details | |
| 146 | Table/Structure Field |
T042IY - MANDT | Client | |
| 147 | Table/Structure Field |
T042IY - RANGF | Number Which Sets the Ranking Order of the Entries | |
| 148 | Table/Structure Field |
T042IY - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 149 | Table/Structure Field |
T042IY - VKONT | Clearing Account for Bill Liability at the Bank | |
| 150 | Table/Structure Field |
T042IY - WAERS | Currency Key | |
| 151 | Table/Structure Field |
T042IY - ZBUKR | Paying company code | |
| 152 | Table/Structure Field |
T042IY - ZLSCH | Payment method | |
| 153 | Table/Structure Field |
T042OFI - APPLK | Application Indicator | |
| 154 | Table/Structure Field |
T042OFI - FORMT | Formats Based on MT100 | |
| 155 | Table/Structure Field |
T042OFI - LAND | Country ISO code | |
| 156 | Table/Structure Field |
T042OFI - XACTIVE1 | Flag: Module is Necessary for Header | |
| 157 | Table/Structure Field |
T042OFI - XACTIVE2 | Flag: Module is Necessary for Data Record | |
| 158 | Table/Structure Field |
T042OFI - XACTIVE3 | Flag: Module Necessary for Trailer | |
| 159 | Table/Structure Field |
T042OFIT - FORMT | Formats Based on MT100 | |
| 160 | Table/Structure Field |
T042OFIT - SPRAS | Language Key | |
| 161 | Table/Structure Field |
T042OFIT - TEXT | Text Field | |
| 162 | Table/Structure Field |
T042P - BUKRS | Company Code | |
| 163 | Table/Structure Field |
T042P - HBKID | Short key for a house bank | |
| 164 | Table/Structure Field |
T042P - LAND1 | Country Key | |
| 165 | Table/Structure Field |
T042P - MANDT | Client | |
| 166 | Table/Structure Field |
T042P - PSTLB | Upper limit of the postal code area | |
| 167 | Table/Structure Field |
T042P - PSTLV | Lower limit of the postal code area | |
| 168 | Table/Structure Field |
T042Q - LAND1 | Country Key | |
| 169 | Table/Structure Field |
T042Q - MANDT | Client | |
| 170 | Table/Structure Field |
T042Q - ZLSCH | Payment method | |
| 171 | Table/Structure Field |
T042Q - ZWZLD | Country Key | |
| 172 | Table/Structure Field |
T042S - BETRG | Amount up Until Which the Following Charge Rates are Valid | |
| 173 | Table/Structure Field |
T042S - BETRG_R | Payment Amount Limit | |
| 174 | Table/Structure Field |
T042S - GEBKZ | Charge Indicator | |
| 175 | Table/Structure Field |
T042S - MANDT | Client | |
| 176 | Table/Structure Field |
T042S - SPES1 | Form Charges | |
| 177 | Table/Structure Field |
T042S - SPES2 | Form Charges | |
| 178 | Table/Structure Field |
T042S - WAERS | Currency Key | |
| 179 | Table/Structure Field |
T042S - ZBUKR | Paying company code | |
| 180 | Table/Structure Field |
T042T - BUKRS | Company Code | |
| 181 | Table/Structure Field |
T042T - MANDT | Client | |
| 182 | Table/Structure Field |
T042T - SF_FOOTER | Smart Forms: Name of Footer in Text Processing | |
| 183 | Table/Structure Field |
T042T - SF_GREETG | Smart Forms: Name of Greeting in Text Processing | |
| 184 | Table/Structure Field |
T042T - SF_HEADER | Smart Forms: Name of Header Text in Text Processing | |
| 185 | Table/Structure Field |
T042T - SF_SENDER | Smart Forms: Name of Sender Text in Text Processing | |
| 186 | Table/Structure Field |
T042T - TXTAB | Sender in Letter Window | |
| 187 | Table/Structure Field |
T042T - TXTFU | Footer | |
| 188 | Table/Structure Field |
T042T - TXTID | Text ID | |
| 189 | Table/Structure Field |
T042T - TXTKO | Text Element for Letter Header | |
| 190 | Table/Structure Field |
T042T - TXTUN | Signature/Form of Greeting | |
| 191 | Table/Structure Field |
T042T - URL_GRAPH | URL for PDF Graphic | |
| 192 | Table/Structure Field |
T042T - URL_LOGO | URL for PDF Logo | |
| 193 | Table/Structure Field |
T042V - ANZTG | Number of Days to Value Date | |
| 194 | Table/Structure Field |
T042V - BETRG | Amount up Until Which the Val.Date Period Specified is Valid | |
| 195 | Table/Structure Field |
T042V - BETRG_R | Payment Amount Limit | |
| 196 | Table/Structure Field |
T042V - BUKRS | Company Code | |
| 197 | Table/Structure Field |
T042V - HBKID | Short key for a house bank | |
| 198 | Table/Structure Field |
T042V - HKTID | ID for account details | |
| 199 | Table/Structure Field |
T042V - MANDT | Client | |
| 200 | Table/Structure Field |
T042V - WAERS | Currency Key | |
| 201 | Table/Structure Field |
T042V - ZLSCH | Payment method | |
| 202 | Table/Structure Field |
T042W - LAND1 | Country Key | |
| 203 | Table/Structure Field |
T042W - MANDT | Client | |
| 204 | Table/Structure Field |
T042W - WAERS | Currency Key | |
| 205 | Table/Structure Field |
T042W - ZLSCH | Payment method | |
| 206 | Table/Structure Field |
T042Z - BLART | Document Type for the Payment Document | |
| 207 | Table/Structure Field |
T042Z - BLARV | Clearing Document Type for Intercompany Payments | |
| 208 | Table/Structure Field |
T042Z - FORMI | Payment Medium Format | |
| 209 | Table/Structure Field |
T042Z - FORMZ | Supplement for Payment Medium Format | |
| 210 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 211 | Table/Structure Field |
T042Z - MANDT | Client | |
| 212 | Table/Structure Field |
T042Z - PROGN | Name of the Program for the Form Printout | |
| 213 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 214 | Table/Structure Field |
T042Z - TXTSL | Text key for the code line on the form | |
| 215 | Table/Structure Field |
T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | |
| 216 | Table/Structure Field |
T042Z - WEART | Bill of exchange type | |
| 217 | Table/Structure Field |
T042Z - WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | |
| 218 | Table/Structure Field |
T042Z - XAKTZ | Indicator: Bill of exchange was accepted | |
| 219 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 220 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 221 | Table/Structure Field |
T042Z - XESRD | Indicator: Must POR Subscriber Number Be Set? | |
| 222 | Table/Structure Field |
T042Z - XEURO | Indicator: EU Internal Transfer w/o Reporting Section | |
| 223 | Table/Structure Field |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
| 224 | Table/Structure Field |
T042Z - XIBAN | IBAN or SWIFT Code Are Required | |
| 225 | Table/Structure Field |
T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
| 226 | Table/Structure Field |
T042Z - XNO_ACCNO | Indicator: No Account Number Required | |
| 227 | Table/Structure Field |
T042Z - XORB | Additional Permitted Payment Meth.Classifications per Client | |
| 228 | Table/Structure Field |
T042Z - XPGIR | Indicator: Payment Method for Post Office Bank | |
| 229 | Table/Structure Field |
T042Z - XPSKT | Indicator: Payment by Postal Check/Postal Giro? | |
| 230 | Table/Structure Field |
T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 231 | Table/Structure Field |
T042Z - XSEPA | Indicator: SEPA Mandate Required | |
| 232 | Table/Structure Field |
T042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
| 233 | Table/Structure Field |
T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
| 234 | Table/Structure Field |
T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 235 | Table/Structure Field |
T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
| 236 | Table/Structure Field |
T042Z - XWECS | Indicator: Create a bill of Exchange Before Due Date? | |
| 237 | Table/Structure Field |
T042Z - XZANF | Indicator: Payment demand | |
| 238 | Table/Structure Field |
T042Z - XZWHR | Indicator: Payment Method Allowed for Personnel Payments? | |
| 239 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 240 | Table/Structure Field |
T042Z - ZLSTN | Name of the Dataset for the Form Printout | |
| 241 | Table/Structure Field |
T042ZT - LAND1 | Country Key | |
| 242 | Table/Structure Field |
T042ZT - MANDT | Client | |
| 243 | Table/Structure Field |
T042ZT - SPRAS | Language Key | |
| 244 | Table/Structure Field |
T042ZT - TEXT2 | Description of Payment Method in Logon Language | |
| 245 | Table/Structure Field |
T042ZT - ZLSCH | Payment method | |
| 246 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 247 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 248 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 249 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 250 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 251 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 252 | Table/Structure Field |
VT042_1 - BUKRS | Company Code | |
| 253 | Table/Structure Field |
VT042_1 - BUTXT | Name of Company Code or Company | |
| 254 | Table/Structure Field |
VT042_1 - MANDT | Client | |
| 255 | Table/Structure Field |
VT042_1 - XRGUH | Indicator: Transfer Bank Details to BSEC | |
| 256 | Table/Structure Field |
V_T042 - ABSBU | Sending company code | |
| 257 | Table/Structure Field |
V_T042 - BUKRS | Company Code | |
| 258 | Table/Structure Field |
V_T042 - BUTXT | Name of Company Code or Company | |
| 259 | Table/Structure Field |
V_T042 - MANDT | Client | |
| 260 | Table/Structure Field |
V_T042 - SKTUG | Minimum Percentage Rate for Payments with Cash Discount | |
| 261 | Table/Structure Field |
V_T042 - TOLTG | Tolerance Days for Payables | |
| 262 | Table/Structure Field |
V_T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 263 | Table/Structure Field |
V_T042 - ULSD2 | Special G/L Transactions for Exception List (Customer) | |
| 264 | Table/Structure Field |
V_T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | |
| 265 | Table/Structure Field |
V_T042 - ULSK2 | Special G/L Transactions for Exception List (Vendor) | |
| 266 | Table/Structure Field |
V_T042 - XBPTR | Indicator: Separate Payments per Business Place? | |
| 267 | Table/Structure Field |
V_T042 - XGBTR | Separate Payments for each Business Area? | |
| 268 | Table/Structure Field |
V_T042 - XKDFB | Indicator: Are the Exchange Rate Differences to be Posted? | |
| 269 | Table/Structure Field |
V_T042 - XSKR1 | Vendor Payments Always with Maximum Cash Discount | |
| 270 | Table/Structure Field |
V_T042 - XUZAW | Usage of Payment Method Supplements | |
| 271 | Table/Structure Field |
V_T042 - ZBUKR | Paying company code | |
| 272 | Table/Structure Field |
V_T042A - BUTXT | Name of Company Code or Company | |
| 273 | Table/Structure Field |
V_T042A - HBKID | Short key for a house bank | |
| 274 | Table/Structure Field |
V_T042A - HBKIW | Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex. | |
| 275 | Table/Structure Field |
V_T042A - HKTIW | Short Key of the Account Data for the Bill of Exchange | |
| 276 | Table/Structure Field |
V_T042A - MANDT | Client | |
| 277 | Table/Structure Field |
V_T042A - RANGF | Number Which Sets the Ranking Order of the Entries | |
| 278 | Table/Structure Field |
V_T042A - WAERS | Currency Key | |
| 279 | Table/Structure Field |
V_T042A - ZBUKR | Paying company code | |
| 280 | Table/Structure Field |
V_T042A - ZLSCH | Payment method | |
| 281 | Table/Structure Field |
V_T042B - AFORN | Name of the Form for the Payment Advice | |
| 282 | Table/Structure Field |
V_T042B - BUTXT | Name of Company Code or Company | |
| 283 | Table/Structure Field |
V_T042B - EFORN | EDI Accompanying Sheet Name | |
| 284 | Table/Structure Field |
V_T042B - MANDT | Client | |
| 285 | Table/Structure Field |
V_T042B - MINDH | Minimum Amount for Outgoing Payment | |
| 286 | Table/Structure Field |
V_T042B - MINDS | Minimum Amount for Incoming Payment | |
| 287 | Table/Structure Field |
V_T042B - PDFAF | Name of the PDF-based Form for the Payment Advice Note | |
| 288 | Table/Structure Field |
V_T042B - PDFEF | Name of the PDF-based Form for the EDI Accompanying Sheet | |
| 289 | Table/Structure Field |
V_T042B - SEPA_REC_CRDID | Creditor Identification Number | |
| 290 | Table/Structure Field |
V_T042B - SF_FOOTER | Smart Forms: Name of Footer in Text Processing | |
| 291 | Table/Structure Field |
V_T042B - SF_GREETG | Smart Forms: Name of Greeting in Text Processing | |
| 292 | Table/Structure Field |
V_T042B - SF_HEADER | Smart Forms: Name of Header Text in Text Processing | |
| 293 | Table/Structure Field |
V_T042B - SF_SENDER | Smart Forms: Name of Sender Text in Text Processing | |
| 294 | Table/Structure Field |
V_T042B - TXTAB | Sender in Letter Window | |
| 295 | Table/Structure Field |
V_T042B - TXTFU | Footer | |
| 296 | Table/Structure Field |
V_T042B - TXTID | Text ID | |
| 297 | Table/Structure Field |
V_T042B - TXTKO | Text Element for Letter Header | |
| 298 | Table/Structure Field |
V_T042B - TXTUN | Signature/Form of Greeting | |
| 299 | Table/Structure Field |
V_T042B - URL_GRAPH | URL for PDF Graphic | |
| 300 | Table/Structure Field |
V_T042B - URL_LOGO | URL for PDF Logo | |
| 301 | Table/Structure Field |
V_T042B - WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | |
| 302 | Table/Structure Field |
V_T042B - WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | |
| 303 | Table/Structure Field |
V_T042B - WEBIS | Maximum Life of the Bill of Exchange | |
| 304 | Table/Structure Field |
V_T042B - WSICH | Number of Days Until Which a Bill on Demand is Created | |
| 305 | Table/Structure Field |
V_T042B - XKDFB | Do not Post any Exchange Rate Differences | |
| 306 | Table/Structure Field |
V_T042B - XKDFB_PP | No Exchange Rate Differences for Partial Payments | |
| 307 | Table/Structure Field |
V_T042B - XKIDS | Separate Payment for each Payment Reference | |
| 308 | Table/Structure Field |
V_T042B - XWFAB | Indicator: One Bill of Exchange per Invoice Item? | |
| 309 | Table/Structure Field |
V_T042B - XWFAF | Indicator: One Bill of Exchange per Due Date? | |
| 310 | Table/Structure Field |
V_T042B - XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | |
| 311 | Table/Structure Field |
V_T042B - X_DD_PRENOTIF | Payment Runs for Direct Debit Pre-notifications | |
| 312 | Table/Structure Field |
V_T042B - ZBUKR | Paying company code | |
| 313 | Table/Structure Field |
V_T042BD - BUTXT | Name of Company Code or Company | |
| 314 | Table/Structure Field |
V_T042BD - MANDT | Client | |
| 315 | Table/Structure Field |
V_T042BD - ZBUKR | Paying company code | |
| 316 | Table/Structure Field |
V_T042B_Z - AFORN | Name of the Form for the Payment Advice | |
| 317 | Table/Structure Field |
V_T042B_Z - EFORN | EDI Accompanying Sheet Name | |
| 318 | Table/Structure Field |
V_T042B_Z - MANDT | Client | |
| 319 | Table/Structure Field |
V_T042B_Z - PDFAF | Name of the PDF-based Form for the Payment Advice Note | |
| 320 | Table/Structure Field |
V_T042B_Z - PDFEF | Name of the PDF-based Form for the EDI Accompanying Sheet | |
| 321 | Table/Structure Field |
V_T042B_Z - ZBUKR | Paying company code | |
| 322 | Table/Structure Field |
V_T042D - BETRA | Amount Available for Outgoing Payment | |
| 323 | Table/Structure Field |
V_T042D - BETRE | Maximum Amount to Flow into this Account | |
| 324 | Table/Structure Field |
V_T042D - BISTG | Number of Days Until Charge/Value Date | |
| 325 | Table/Structure Field |
V_T042D - BUKRS | Company Code | |
| 326 | Table/Structure Field |
V_T042D - BUTXT | Name of Company Code or Company | |
| 327 | Table/Structure Field |
V_T042D - HBKID | Short key for a house bank | |
| 328 | Table/Structure Field |
V_T042D - HKTID | ID for account details | |
| 329 | Table/Structure Field |
V_T042D - MANDT | Client | |
| 330 | Table/Structure Field |
V_T042D - WAERS | Currency Key | |
| 331 | Table/Structure Field |
V_T042E - ANZPO | Maximum Number of Items on a Form | |
| 332 | Table/Structure Field |
V_T042E - AUST1 | Issuer on the Form | |
| 333 | Table/Structure Field |
V_T042E - AUST2 | Issuer on the Form | |
| 334 | Table/Structure Field |
V_T042E - AUST3 | Issuer on the Form | |
| 335 | Table/Structure Field |
V_T042E - AUSTO | Issuer on the Form | |
| 336 | Table/Structure Field |
V_T042E - BISBT | Maximum Amount for a Payment with this Payment Method | |
| 337 | Table/Structure Field |
V_T042E - BUTXT | Name of Company Code or Company | |
| 338 | Table/Structure Field |
V_T042E - CORRTXT | Smart Forms: Name of a text module | |
| 339 | Table/Structure Field |
V_T042E - LAND1 | Country Key | |
| 340 | Table/Structure Field |
V_T042E - MANDT | Client | |
| 341 | Table/Structure Field |
V_T042E - ORT01 | City | |
| 342 | Table/Structure Field |
V_T042E - PDFFO | Name of the PDF-based Form for the Payment Medium | |
| 343 | Table/Structure Field |
V_T042E - PDFWF | Name of the Next PDF-based Form | |
| 344 | Table/Structure Field |
V_T042E - SPLBT | Distribution into payments up to a maximum of this amount | |
| 345 | Table/Structure Field |
V_T042E - SVARH | Sort Variant for Payment Transaction Correspondence | |
| 346 | Table/Structure Field |
V_T042E - SVARP | Sort Variant for the Line Items | |
| 347 | Table/Structure Field |
V_T042E - TEXT1 | Name of Payment Method in Language of the Country | |
| 348 | Table/Structure Field |
V_T042E - VONBT | Minimum Amount for a Payment Using this Payment Method | |
| 349 | Table/Structure Field |
V_T042E - WAERS | Currency Key | |
| 350 | Table/Structure Field |
V_T042E - WANFF | Number of Days Until Bill of Exchange Pmnt Request Due Date | |
| 351 | Table/Structure Field |
V_T042E - WFORN | Name of Next Form | |
| 352 | Table/Structure Field |
V_T042E - WGBKZ | Indicator for the bill of exchange protest | |
| 353 | Table/Structure Field |
V_T042E - XAUSB | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | |
| 354 | Table/Structure Field |
V_T042E - XAUSL | Indicator: Foreign Business Partner Allowed? | |
| 355 | Table/Structure Field |
V_T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
| 356 | Table/Structure Field |
V_T042E - XEIPO | Indicator: One Payment per Item? | |
| 357 | Table/Structure Field |
V_T042E - XEIPO_EXT | Indicator: Extended Individual Payment | |
| 358 | Table/Structure Field |
V_T042E - XFOSP | Indicator: Extra Forms if Form is Full | |
| 359 | Table/Structure Field |
V_T042E - XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | |
| 360 | Table/Structure Field |
V_T042E - XNOTX | Indicator: Do Not Consider Item Text | |
| 361 | Table/Structure Field |
V_T042E - XOPTB | Indicator: Carry Out Bank Selection by Bank Group | |
| 362 | Table/Structure Field |
V_T042E - XOPTP | Indicator: Carry Out Bank Selection by Postal Code | |
| 363 | Table/Structure Field |
V_T042E - XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | |
| 364 | Table/Structure Field |
V_T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | |
| 365 | Table/Structure Field |
V_T042E - XZFAE | Indicator: Payment per Due Day | |
| 366 | Table/Structure Field |
V_T042E - XZWAE | Indicator: Amount Limits in EUR | |
| 367 | Table/Structure Field |
V_T042E - ZBUKR | Paying company code | |
| 368 | Table/Structure Field |
V_T042E - ZFORN | Name of the Form for the Payment Transfer Medium | |
| 369 | Table/Structure Field |
V_T042E - ZLSCH | Payment method | |
| 370 | Table/Structure Field |
V_T042E_Z - MANDT | Client | |
| 371 | Table/Structure Field |
V_T042E_Z - PDFFO | Name of the PDF-based Form for the Payment Medium | |
| 372 | Table/Structure Field |
V_T042E_Z - PDFWF | Name of the Next PDF-based Form | |
| 373 | Table/Structure Field |
V_T042E_Z - WFORN | Name of Next Form | |
| 374 | Table/Structure Field |
V_T042E_Z - ZBUKR | Paying company code | |
| 375 | Table/Structure Field |
V_T042E_Z - ZFORN | Name of the Form for the Payment Transfer Medium | |
| 376 | Table/Structure Field |
V_T042E_Z - ZLSCH | Payment method | |
| 377 | Table/Structure Field |
V_T042I - BUTXT | Name of Company Code or Company | |
| 378 | Table/Structure Field |
V_T042I - GEBKZ | Charge Indicator | |
| 379 | Table/Structure Field |
V_T042I - GSBER | Business Area for Bank Posting | |
| 380 | Table/Structure Field |
V_T042I - HBKID | Short key for a house bank | |
| 381 | Table/Structure Field |
V_T042I - HKTID | ID for account details | |
| 382 | Table/Structure Field |
V_T042I - MANDT | Client | |
| 383 | Table/Structure Field |
V_T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 384 | Table/Structure Field |
V_T042I - VKONT | Clearing Account for Bill Liability at the Bank | |
| 385 | Table/Structure Field |
V_T042I - WAERS | Currency Key | |
| 386 | Table/Structure Field |
V_T042I - ZBUKR | Paying company code | |
| 387 | Table/Structure Field |
V_T042I - ZLSCH | Payment method | |
| 388 | Table/Structure Field |
V_T042IY0 - APPLI | Application ID | |
| 389 | Table/Structure Field |
V_T042IY0 - BUTXT | Name of Company Code or Company | |
| 390 | Table/Structure Field |
V_T042IY0 - GEBKZ | Charge Indicator | |
| 391 | Table/Structure Field |
V_T042IY0 - GSBER | Business Area for Bank Posting | |
| 392 | Table/Structure Field |
V_T042IY0 - HBKID | Short key for a house bank | |
| 393 | Table/Structure Field |
V_T042IY0 - HKTID | ID for account details | |
| 394 | Table/Structure Field |
V_T042IY0 - MANDT | Client | |
| 395 | Table/Structure Field |
V_T042IY0 - RANGF | Number Which Sets the Ranking Order of the Entries | |
| 396 | Table/Structure Field |
V_T042IY0 - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 397 | Table/Structure Field |
V_T042IY0 - VKONT | Clearing Account for Bill Liability at the Bank | |
| 398 | Table/Structure Field |
V_T042IY0 - WAERS | Currency Key | |
| 399 | Table/Structure Field |
V_T042IY0 - ZBUKR | Paying company code | |
| 400 | Table/Structure Field |
V_T042IY0 - ZLSCH | Payment method | |
| 401 | Table/Structure Field |
V_T042OFI - APPLK | Application Indicator | |
| 402 | Table/Structure Field |
V_T042OFI - FORMT | Formats Based on MT100 | |
| 403 | Table/Structure Field |
V_T042OFI - LAND | Country ISO code | |
| 404 | Table/Structure Field |
V_T042OFI - TEXT | Text Field | |
| 405 | Table/Structure Field |
V_T042OFI - XACTIVE1 | Flag: Module is Necessary for Header | |
| 406 | Table/Structure Field |
V_T042OFI - XACTIVE2 | Flag: Module is Necessary for Data Record | |
| 407 | Table/Structure Field |
V_T042OFI - XACTIVE3 | Flag: Module Necessary for Trailer | |
| 408 | Table/Structure Field |
V_T042P - BUKRS | Company Code | |
| 409 | Table/Structure Field |
V_T042P - BUTXT | Name of Company Code or Company | |
| 410 | Table/Structure Field |
V_T042P - HBKID | Short key for a house bank | |
| 411 | Table/Structure Field |
V_T042P - LAND1 | Country Key | |
| 412 | Table/Structure Field |
V_T042P - MANDT | Client | |
| 413 | Table/Structure Field |
V_T042P - PSTLB | Upper limit of the postal code area | |
| 414 | Table/Structure Field |
V_T042P - PSTLV | Lower limit of the postal code area | |
| 415 | Table/Structure Field |
V_T042Q - LAND1 | Country Key | |
| 416 | Table/Structure Field |
V_T042Q - MANDT | Client | |
| 417 | Table/Structure Field |
V_T042Q - ZLSCH | Payment method | |
| 418 | Table/Structure Field |
V_T042Q - ZWZLD | Country Key | |
| 419 | Table/Structure Field |
V_T042S - BETRG | Amount up Until Which the Following Charge Rates are Valid | |
| 420 | Table/Structure Field |
V_T042S - BETRG_R | Payment Amount Limit | |
| 421 | Table/Structure Field |
V_T042S - BUTXT | Name of Company Code or Company | |
| 422 | Table/Structure Field |
V_T042S - GEBKZ | Charge Indicator | |
| 423 | Table/Structure Field |
V_T042S - MANDT | Client | |
| 424 | Table/Structure Field |
V_T042S - SPES1 | Form Charges | |
| 425 | Table/Structure Field |
V_T042S - SPES2 | Form Charges | |
| 426 | Table/Structure Field |
V_T042S - WAERS | Currency Key | |
| 427 | Table/Structure Field |
V_T042S - ZBUKR | Paying company code | |
| 428 | Table/Structure Field |
V_T042T - BUKRS | Company Code | |
| 429 | Table/Structure Field |
V_T042T - BUTXT | Name of Company Code or Company | |
| 430 | Table/Structure Field |
V_T042T - MANDT | Client | |
| 431 | Table/Structure Field |
V_T042T - TXTAB | Sender in Letter Window | |
| 432 | Table/Structure Field |
V_T042T - TXTFU | Footer | |
| 433 | Table/Structure Field |
V_T042T - TXTID | Text ID | |
| 434 | Table/Structure Field |
V_T042T - TXTKO | Text Element for Letter Header | |
| 435 | Table/Structure Field |
V_T042T - TXTUN | Signature/Form of Greeting | |
| 436 | Table/Structure Field |
V_T042V - ANZTG | Number of Days to Value Date | |
| 437 | Table/Structure Field |
V_T042V - BETRG | Amount up Until Which the Val.Date Period Specified is Valid | |
| 438 | Table/Structure Field |
V_T042V - BETRG_R | Payment Amount Limit | |
| 439 | Table/Structure Field |
V_T042V - BUKRS | Company Code | |
| 440 | Table/Structure Field |
V_T042V - BUTXT | Name of Company Code or Company | |
| 441 | Table/Structure Field |
V_T042V - HBKID | Short key for a house bank | |
| 442 | Table/Structure Field |
V_T042V - HKTID | ID for account details | |
| 443 | Table/Structure Field |
V_T042V - MANDT | Client | |
| 444 | Table/Structure Field |
V_T042V - WAERS | Currency Key | |
| 445 | Table/Structure Field |
V_T042V - ZLSCH | Payment method | |
| 446 | Table/Structure Field |
V_T042W - LAND1 | Country Key | |
| 447 | Table/Structure Field |
V_T042W - MANDT | Client | |
| 448 | Table/Structure Field |
V_T042W - WAERS | Currency Key | |
| 449 | Table/Structure Field |
V_T042W - ZLSCH | Payment method | |
| 450 | Table/Structure Field |
V_T042ZL - BLART | Document Type for the Payment Document | |
| 451 | Table/Structure Field |
V_T042ZL - BLARV | Clearing Document Type for Intercompany Payments | |
| 452 | Table/Structure Field |
V_T042ZL - FORMI | Payment Medium Format | |
| 453 | Table/Structure Field |
V_T042ZL - FORMZ | Supplement for Payment Medium Format | |
| 454 | Table/Structure Field |
V_T042ZL - LAND1 | Country Key | |
| 455 | Table/Structure Field |
V_T042ZL - LANDX | Country Name | |
| 456 | Table/Structure Field |
V_T042ZL - MANDT | Client | |
| 457 | Table/Structure Field |
V_T042ZL - PROGN | Name of the Program for the Form Printout | |
| 458 | Table/Structure Field |
V_T042ZL - SPRAS | Language Key | |
| 459 | Table/Structure Field |
V_T042ZL - TEXT1 | Name of Payment Method in Language of the Country | |
| 460 | Table/Structure Field |
V_T042ZL - TEXT2 | Description of Payment Method in Logon Language | |
| 461 | Table/Structure Field |
V_T042ZL - TXTSL | Text key for the code line on the form | |
| 462 | Table/Structure Field |
V_T042ZL - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | |
| 463 | Table/Structure Field |
V_T042ZL - WEART | Bill of exchange type | |
| 464 | Table/Structure Field |
V_T042ZL - WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | |
| 465 | Table/Structure Field |
V_T042ZL - XAKTZ | Indicator: Bill of exchange was accepted | |
| 466 | Table/Structure Field |
V_T042ZL - XBKKT | Bank Details of Business Partner Required | |
| 467 | Table/Structure Field |
V_T042ZL - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 468 | Table/Structure Field |
V_T042ZL - XESRD | Indicator: Must POR Subscriber Number Be Set? | |
| 469 | Table/Structure Field |
V_T042ZL - XEURO | Indicator: EU Internal Transfer w/o Reporting Section | |
| 470 | Table/Structure Field |
V_T042ZL - XEZER | Indicator: Must Collection Authorization Be Provided? | |
| 471 | Table/Structure Field |
V_T042ZL - XIBAN | IBAN or SWIFT Code Are Required | |
| 472 | Table/Structure Field |
V_T042ZL - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
| 473 | Table/Structure Field |
V_T042ZL - XNO_ACCNO | Indicator: No Account Number Required | |
| 474 | Table/Structure Field |
V_T042ZL - XORB | Additional Permitted Payment Meth.Classifications per Client | |
| 475 | Table/Structure Field |
V_T042ZL - XPGIR | Indicator: Payment Method for Post Office Bank | |
| 476 | Table/Structure Field |
V_T042ZL - XPSKT | Indicator: Payment by Postal Check/Postal Giro? | |
| 477 | Table/Structure Field |
V_T042ZL - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 478 | Table/Structure Field |
V_T042ZL - XSEPA | Indicator: SEPA Mandate Required | |
| 479 | Table/Structure Field |
V_T042ZL - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
| 480 | Table/Structure Field |
V_T042ZL - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
| 481 | Table/Structure Field |
V_T042ZL - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 482 | Table/Structure Field |
V_T042ZL - XWECH | Indicator: Create a bill of Exchange Posting? | |
| 483 | Table/Structure Field |
V_T042ZL - XWECS | Indicator: Create a bill of Exchange Before Due Date? | |
| 484 | Table/Structure Field |
V_T042ZL - XZANF | Indicator: Payment demand | |
| 485 | Table/Structure Field |
V_T042ZL - XZWHR | Indicator: Payment Method Allowed for Personnel Payments? | |
| 486 | Table/Structure Field |
V_T042ZL - ZLSCH | Payment method | |
| 487 | Table/Structure Field |
V_T042ZL - ZLSTN | Name of the Dataset for the Form Printout | |
| 488 | Table/Structure Field |
V_T042Z_Z - FORMI | Payment Medium Format | |
| 489 | Table/Structure Field |
V_T042Z_Z - LAND1 | Country Key | |
| 490 | Table/Structure Field |
V_T042Z_Z - MANDT | Client | |
| 491 | Table/Structure Field |
V_T042Z_Z - PROGN | Name of the Program for the Form Printout | |
| 492 | Table/Structure Field |
V_T042Z_Z - WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | |
| 493 | Table/Structure Field |
V_T042Z_Z - ZLSCH | Payment method | |
| 494 | Table/Structure Field |
V_T042Z_Z - ZLSTN | Name of the Dataset for the Form Printout |
