Table/Structure Field list used by SAP ABAP Program LFKCPF00 (LFKCPF00)
SAP ABAP Program 
LFKCPF00 (LFKCPF00) is using
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Data Element (1)
-
Table/Structure Field (288)
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Message Class (1)
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Message Number (1)
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Table (37)
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View (13)
| # | 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 |
FKK042ZA - AUGRD | Clearing Reason | |
| 4 | Table/Structure Field |
FKK042ZA - BLART | Document Type | |
| 5 | Table/Structure Field |
FKK042ZA - LAND1 | Country Key | |
| 6 | Table/Structure Field |
FKK042ZA - MANDT | Client | |
| 7 | Table/Structure Field |
FKK042ZA - PREFTYP | Category of Note to Payee | |
| 8 | Table/Structure Field |
FKK042ZA - ZLSCH | Payment Method | |
| 9 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 10 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 11 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 12 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 13 | Table/Structure Field |
T001 - ORT01 | City | |
| 14 | Table/Structure Field |
T001F - BUKRS | Company Code | |
| 15 | Table/Structure Field |
T001F - EVENT | Identification for a Form or a Form Set | |
| 16 | Table/Structure Field |
T001F - FORNR | Form | |
| 17 | Table/Structure Field |
T001F - FORNR_PDF | PDF-Based Forms: Form Name | |
| 18 | Table/Structure Field |
T001F - KOART | Correspondence for RFKORD*: Form Type | |
| 19 | Table/Structure Field |
T001F - MANDT | Client | |
| 20 | Table/Structure Field |
T001F - PROGRAMM | ABAP Program Name | |
| 21 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 22 | Table/Structure Field |
T005 - MANDT | Client | |
| 23 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 24 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 25 | Table/Structure Field |
T005T - SPRAS | Language Key | |
| 26 | Table/Structure Field |
TFK042A - HBKID | Short key for a house bank | |
| 27 | Table/Structure Field |
TFK042A - HKTID | ID for account details | |
| 28 | Table/Structure Field |
TFK042A - MANDT | Client | |
| 29 | Table/Structure Field |
TFK042A - OPBUK | Company Code for Automatic Payment Transactions | |
| 30 | Table/Structure Field |
TFK042A - RANGF | Number Which Sets the Ranking Order of the Entries | |
| 31 | Table/Structure Field |
TFK042A - WAERS | Currency Key | |
| 32 | Table/Structure Field |
TFK042A - ZLSCH | Payment Method | |
| 33 | Table/Structure Field |
TFK042AX - BSLID | ID for Bank Selection in Payment Run | |
| 34 | Table/Structure Field |
TFK042AX - MANDT | Client | |
| 35 | Table/Structure Field |
TFK042AXL - BSLID | ID for Bank Selection in Payment Run | |
| 36 | Table/Structure Field |
TFK042AXL - HBKID | Short key for a house bank | |
| 37 | Table/Structure Field |
TFK042AXL - HKTID | ID for account details | |
| 38 | Table/Structure Field |
TFK042AXL - MANDT | Client | |
| 39 | Table/Structure Field |
TFK042AXL - OPBUK | Company Code for Automatic Payment Transactions | |
| 40 | Table/Structure Field |
TFK042AXL - RANGF | Number Which Sets the Ranking Order of the Entries | |
| 41 | Table/Structure Field |
TFK042AXL - WAERS | Currency Key | |
| 42 | Table/Structure Field |
TFK042AXL - ZLSCH | Payment Method | |
| 43 | Table/Structure Field |
TFK042AXT - BSLID | ID for Bank Selection in Payment Run | |
| 44 | Table/Structure Field |
TFK042AXT - MANDT | Client | |
| 45 | Table/Structure Field |
TFK042AXT - SPRAS | Language Key | |
| 46 | Table/Structure Field |
TFK042AXT - TXT40 | Text, 40 Characters Long | |
| 47 | Table/Structure Field |
TFK042B - AFORN | Name of the Form for the Payment Advice | |
| 48 | Table/Structure Field |
TFK042B - MANDT | Client | |
| 49 | Table/Structure Field |
TFK042B - MINDH | Minimum amount for outgoing payment | |
| 50 | Table/Structure Field |
TFK042B - MINDS | Minimum Amount for Incoming Payment | |
| 51 | Table/Structure Field |
TFK042B - OPBUK | Company Code for Automatic Payment Transactions | |
| 52 | Table/Structure Field |
TFK042B - REC_CRDID | Vendor ID (Unique Cross-Country) | |
| 53 | Table/Structure Field |
TFK042B - XAMCH | Amount Check Also with Payment Method in Item | |
| 54 | Table/Structure Field |
TFK042B - XDDAN | Debit Memo after Notification Possible | |
| 55 | Table/Structure Field |
TFK042B - XDDAS | SEPA: Direct Debit Pre-Notification Possible | |
| 56 | Table/Structure Field |
TFK042B - XKDFB | Do not Post any Exchange Rate Differences | |
| 57 | Table/Structure Field |
TFK042B - XPREN | Prenotification Is Active | |
| 58 | Table/Structure Field |
TFK042C - DATUM | Date | |
| 59 | Table/Structure Field |
TFK042C - MANDT | Client | |
| 60 | Table/Structure Field |
TFK042C - OPBUK | Company Code Group | |
| 61 | Table/Structure Field |
TFK042C - PROID | Process Code | |
| 62 | Table/Structure Field |
TFK042C - RWAER | Alternative Currency | |
| 63 | Table/Structure Field |
TFK042C - WAERS | Currency Key | |
| 64 | Table/Structure Field |
TFK042E - BISBT | Maximum Amount for a Payment with this Payment Method | |
| 65 | Table/Structure Field |
TFK042E - FORMKEY | Application form | |
| 66 | Table/Structure Field |
TFK042E - LAND1 | Country Key | |
| 67 | Table/Structure Field |
TFK042E - MANDT | Client | |
| 68 | Table/Structure Field |
TFK042E - OPBUK | Company Code for Automatic Payment Transactions | |
| 69 | Table/Structure Field |
TFK042E - VONBT | Minimum Amount for a Payment Using this Payment Method | |
| 70 | Table/Structure Field |
TFK042E - XAMCH | Amount Check Also with Payment Method in Item | |
| 71 | Table/Structure Field |
TFK042E - XAUSB | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | |
| 72 | Table/Structure Field |
TFK042E - XAUSL | Foreign Business Partner Allowed | |
| 73 | Table/Structure Field |
TFK042E - XEIBV | Own Bank Details from Contract Acct/Contract Has Priority | |
| 74 | Table/Structure Field |
TFK042E - XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | |
| 75 | Table/Structure Field |
TFK042E - XOPTB | Indicator: Carry Out Bank Selection by Bank Group | |
| 76 | Table/Structure Field |
TFK042E - XOPTP | Indicator: Carry Out Bank Selection by Postal Code | |
| 77 | Table/Structure Field |
TFK042E - XZFAE | Indicator: Payment per Due Day | |
| 78 | Table/Structure Field |
TFK042E - ZLSCH | Payment Method | |
| 79 | Table/Structure Field |
TFK042F - FORMI | Payment medium format | |
| 80 | Table/Structure Field |
TFK042F - LAND1 | Country Key | |
| 81 | Table/Structure Field |
TFK042F - XDME1 | Payment medium (DME) without documents | |
| 82 | Table/Structure Field |
TFK042F - XEDI1 | Payment medium (EDI) without documents | |
| 83 | Table/Structure Field |
TFK042F - XPRI1 | Payment medium with documents | |
| 84 | Table/Structure Field |
TFK042F - XPRI2 | Extra payment medium with documents | |
| 85 | Table/Structure Field |
TFK042FE - ANZP2 | Number of information lines on payment medium form | |
| 86 | Table/Structure Field |
TFK042FE - ANZPO | Number of information lines on payment medium form | |
| 87 | Table/Structure Field |
TFK042FE - AUST1 | Issuer Details on the Payment Medium | |
| 88 | Table/Structure Field |
TFK042FE - AUST2 | Issuer Details on the Payment Medium | |
| 89 | Table/Structure Field |
TFK042FE - AUST3 | Issuer Details on the Payment Medium | |
| 90 | Table/Structure Field |
TFK042FE - AUSTO | Issuer Details on the Payment Medium | |
| 91 | Table/Structure Field |
TFK042FE - DFORN | Accompanying Sheet Form for Payment Orders Without Documents | |
| 92 | Table/Structure Field |
TFK042FE - FORMI | Payment medium format | |
| 93 | Table/Structure Field |
TFK042FE - MANDT | Client | |
| 94 | Table/Structure Field |
TFK042FE - OPBUK | Company Code for Automatic Payment Transactions | |
| 95 | Table/Structure Field |
TFK042FE - PAANZ | Minimum Number of Payments for Parallelization | |
| 96 | Table/Structure Field |
TFK042FE - PARAL | Payment Media: Number of Jobs for Parallelization | |
| 97 | Table/Structure Field |
TFK042FE - PDFDF | Name of PDF-Based Form for Accompanying Sheet | |
| 98 | Table/Structure Field |
TFK042FE - WFORN | Form for Additional Payment Medium | |
| 99 | Table/Structure Field |
TFK042FE - XADVA | Always Output Payment Advice Notes | |
| 100 | Table/Structure Field |
TFK042FE - XADVS | Payment advice if info lines overflow | |
| 101 | Table/Structure Field |
TFK042FE - ZFORN | Name of the Form for the Payment Transfer Medium | |
| 102 | Table/Structure Field |
TFK042FT - FORMI | Payment medium format | |
| 103 | Table/Structure Field |
TFK042FT - FORMX | Name of the Payment Medium Format | |
| 104 | Table/Structure Field |
TFK042FT - SPRAS | Language Key | |
| 105 | Table/Structure Field |
TFK042FZ - FORMI | Payment medium format | |
| 106 | Table/Structure Field |
TFK042FZ - FORMZ | Supplement for payment medium format | |
| 107 | Table/Structure Field |
TFK042FZT - FORMI | Payment medium format | |
| 108 | Table/Structure Field |
TFK042FZT - FORMY | Name of the supplement for the payment medium format | |
| 109 | Table/Structure Field |
TFK042FZT - FORMZ | Supplement for payment medium format | |
| 110 | Table/Structure Field |
TFK042FZT - SPRAS | Language Key | |
| 111 | Table/Structure Field |
TFK042V - ANZTG | Number of days to value date | |
| 112 | Table/Structure Field |
TFK042V - HBKID | Short key for a house bank | |
| 113 | Table/Structure Field |
TFK042V - HKTID | ID for account details | |
| 114 | Table/Structure Field |
TFK042V - MANDT | Client | |
| 115 | Table/Structure Field |
TFK042V - OPBUK | Company Code for Automatic Payment Transactions | |
| 116 | Table/Structure Field |
TFK042V - ZLSCH | Payment Method | |
| 117 | Table/Structure Field |
TFK042W - LAND1 | Country Key | |
| 118 | Table/Structure Field |
TFK042W - MANDT | Client | |
| 119 | Table/Structure Field |
TFK042W - WAERS | Currency Key | |
| 120 | Table/Structure Field |
TFK042W - ZLSCH | Payment Method | |
| 121 | Table/Structure Field |
TFK042Z - BOLTY | Boleto: Assignment type | |
| 122 | Table/Structure Field |
TFK042Z - DDATY | Debit Memo Notification: Category of Payment Method | |
| 123 | Table/Structure Field |
TFK042Z - FORMI | Payment medium format | |
| 124 | Table/Structure Field |
TFK042Z - FORMZ | Supplement for payment medium format | |
| 125 | Table/Structure Field |
TFK042Z - LAND1 | Country Key | |
| 126 | Table/Structure Field |
TFK042Z - MANDT | Client | |
| 127 | Table/Structure Field |
TFK042Z - PNOPT | SEPA: Use Direct Debit Pre-Notification | |
| 128 | Table/Structure Field |
TFK042Z - XADDR | Address not Required | |
| 129 | Table/Structure Field |
TFK042Z - XBKKT | Bank Details of Business Partner Required | |
| 130 | Table/Structure Field |
TFK042Z - XEBPP | Payment Method for FSCM Biller Direct | |
| 131 | Table/Structure Field |
TFK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 132 | Table/Structure Field |
TFK042Z - XESRD | ISR Procedure | |
| 133 | Table/Structure Field |
TFK042Z - XEURO | Indicator: EU Internal Transfer w/o Reporting Section | |
| 134 | Table/Structure Field |
TFK042Z - XIBAN | IBAN or SWIFT Code Are Required | |
| 135 | Table/Structure Field |
TFK042Z - XNOPO | Payment Order Instead of Payment Posting | |
| 136 | Table/Structure Field |
TFK042Z - XPGIR | Payment method for post office bank account | |
| 137 | Table/Structure Field |
TFK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 138 | Table/Structure Field |
TFK042Z - XSEPA | SEPA Mandate Required | |
| 139 | Table/Structure Field |
TFK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
| 140 | Table/Structure Field |
TFK042Z - XVERR | Processing type of payment method | |
| 141 | Table/Structure Field |
TFK042Z - ZLSCH | Payment Method | |
| 142 | Table/Structure Field |
TFK042ZT - LAND1 | Country Key | |
| 143 | Table/Structure Field |
TFK042ZT - MANDT | Client | |
| 144 | Table/Structure Field |
TFK042ZT - SPRAS | Language Key | |
| 145 | Table/Structure Field |
TFK042ZT - TEXT1 | Payment Method Name | |
| 146 | Table/Structure Field |
TFK042ZT - ZLSCH | Payment Method | |
| 147 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 148 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 149 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 150 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 151 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 152 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 153 | Table/Structure Field |
V_T001F_FK - BUKRS | Company Code | |
| 154 | Table/Structure Field |
V_T001F_FK - EVENT | Identification for a Form or a Form Set | |
| 155 | Table/Structure Field |
V_T001F_FK - FORNR | Form | |
| 156 | Table/Structure Field |
V_T001F_FK - FORNR_PDF | PDF-Based Forms: Form Name | |
| 157 | Table/Structure Field |
V_T001F_FK - KOART | Correspondence for RFKORD*: Form Type | |
| 158 | Table/Structure Field |
V_T001F_FK - MANDT | Client | |
| 159 | Table/Structure Field |
V_T001F_FK - PROGRAMM | ABAP Program Name | |
| 160 | Table/Structure Field |
V_TFK005 - LAND1 | Country Key | |
| 161 | Table/Structure Field |
V_TFK005 - LANDX | Country Name | |
| 162 | Table/Structure Field |
V_TFK005 - MANDT | Client | |
| 163 | Table/Structure Field |
V_TFK042A - BUTXT | Name of Company Code or Company | |
| 164 | Table/Structure Field |
V_TFK042A - HBKID | Short key for a house bank | |
| 165 | Table/Structure Field |
V_TFK042A - HKTID | ID for account details | |
| 166 | Table/Structure Field |
V_TFK042A - MANDT | Client | |
| 167 | Table/Structure Field |
V_TFK042A - OPBUK | Company Code for Automatic Payment Transactions | |
| 168 | Table/Structure Field |
V_TFK042A - RANGF | Number Which Sets the Ranking Order of the Entries | |
| 169 | Table/Structure Field |
V_TFK042A - WAERS | Currency Key | |
| 170 | Table/Structure Field |
V_TFK042A - ZLSCH | Payment Method | |
| 171 | Table/Structure Field |
V_TFK042AK - BUTXT | Name of Company Code or Company | |
| 172 | Table/Structure Field |
V_TFK042AK - HBKID | Short key for a house bank | |
| 173 | Table/Structure Field |
V_TFK042AK - HKTID | ID for account details | |
| 174 | Table/Structure Field |
V_TFK042AK - MANDT | Client | |
| 175 | Table/Structure Field |
V_TFK042AK - OPBUK | Company Code for Automatic Payment Transactions | |
| 176 | Table/Structure Field |
V_TFK042AK - RANGF | Number Which Sets the Ranking Order of the Entries | |
| 177 | Table/Structure Field |
V_TFK042AK - WAERS | Currency Key | |
| 178 | Table/Structure Field |
V_TFK042AK - ZLSCH | Payment Method | |
| 179 | Table/Structure Field |
V_TFK042AX - BSLID | ID for Bank Selection in Payment Run | |
| 180 | Table/Structure Field |
V_TFK042AX - MANDT | Client | |
| 181 | Table/Structure Field |
V_TFK042AX - TXT40 | Text, 40 Characters Long | |
| 182 | Table/Structure Field |
V_TFK042AXL - BSLID | ID for Bank Selection in Payment Run | |
| 183 | Table/Structure Field |
V_TFK042AXL - HBKID | Short key for a house bank | |
| 184 | Table/Structure Field |
V_TFK042AXL - HKTID | ID for account details | |
| 185 | Table/Structure Field |
V_TFK042AXL - MANDT | Client | |
| 186 | Table/Structure Field |
V_TFK042AXL - OPBUK | Company Code for Automatic Payment Transactions | |
| 187 | Table/Structure Field |
V_TFK042AXL - RANGF | Number Which Sets the Ranking Order of the Entries | |
| 188 | Table/Structure Field |
V_TFK042AXL - WAERS | Currency Key | |
| 189 | Table/Structure Field |
V_TFK042AXL - ZLSCH | Payment Method | |
| 190 | Table/Structure Field |
V_TFK042B - AFORN | Name of the Form for the Payment Advice | |
| 191 | Table/Structure Field |
V_TFK042B - BUTXT | Name of Company Code or Company | |
| 192 | Table/Structure Field |
V_TFK042B - MANDT | Client | |
| 193 | Table/Structure Field |
V_TFK042B - MINDH | Minimum amount for outgoing payment | |
| 194 | Table/Structure Field |
V_TFK042B - MINDS | Minimum Amount for Incoming Payment | |
| 195 | Table/Structure Field |
V_TFK042B - OPBUK | Company Code for Automatic Payment Transactions | |
| 196 | Table/Structure Field |
V_TFK042B - ORT01 | City | |
| 197 | Table/Structure Field |
V_TFK042B - REC_CRDID | Vendor ID (Unique Cross-Country) | |
| 198 | Table/Structure Field |
V_TFK042B - XAMCH | Amount Check Also with Payment Method in Item | |
| 199 | Table/Structure Field |
V_TFK042B - XDDAN | Debit Memo after Notification Possible | |
| 200 | Table/Structure Field |
V_TFK042B - XDDAS | SEPA: Direct Debit Pre-Notification Possible | |
| 201 | Table/Structure Field |
V_TFK042B - XKDFB | Do not Post any Exchange Rate Differences | |
| 202 | Table/Structure Field |
V_TFK042B - XPREN | Prenotification Is Active | |
| 203 | Table/Structure Field |
V_TFK042C - DATUM | Date | |
| 204 | Table/Structure Field |
V_TFK042C - MANDT | Client | |
| 205 | Table/Structure Field |
V_TFK042C - OPBUK | Company Code Group | |
| 206 | Table/Structure Field |
V_TFK042C - PROID | Process Code | |
| 207 | Table/Structure Field |
V_TFK042C - RWAER | Alternative Currency | |
| 208 | Table/Structure Field |
V_TFK042C - WAERS | Currency Key | |
| 209 | Table/Structure Field |
V_TFK042E - BISBT | Maximum Amount for a Payment with this Payment Method | |
| 210 | Table/Structure Field |
V_TFK042E - BUTXT | Name of Company Code or Company | |
| 211 | Table/Structure Field |
V_TFK042E - FORMI | Payment medium format | |
| 212 | Table/Structure Field |
V_TFK042E - FORMKEY | Application form | |
| 213 | Table/Structure Field |
V_TFK042E - LAND1 | Country Key | |
| 214 | Table/Structure Field |
V_TFK042E - MANDT | Client | |
| 215 | Table/Structure Field |
V_TFK042E - OPBUK | Company Code for Automatic Payment Transactions | |
| 216 | Table/Structure Field |
V_TFK042E - ORT01 | City | |
| 217 | Table/Structure Field |
V_TFK042E - TEXT1 | Payment Method Name | |
| 218 | Table/Structure Field |
V_TFK042E - VONBT | Minimum Amount for a Payment Using this Payment Method | |
| 219 | Table/Structure Field |
V_TFK042E - XAMCH | Amount Check Also with Payment Method in Item | |
| 220 | Table/Structure Field |
V_TFK042E - XAUSB | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | |
| 221 | Table/Structure Field |
V_TFK042E - XAUSL | Foreign Business Partner Allowed | |
| 222 | Table/Structure Field |
V_TFK042E - XEIBV | Own Bank Details from Contract Acct/Contract Has Priority | |
| 223 | Table/Structure Field |
V_TFK042E - XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | |
| 224 | Table/Structure Field |
V_TFK042E - XOPTB | Indicator: Carry Out Bank Selection by Bank Group | |
| 225 | Table/Structure Field |
V_TFK042E - XOPTP | Indicator: Carry Out Bank Selection by Postal Code | |
| 226 | Table/Structure Field |
V_TFK042E - XZFAE | Indicator: Payment per Due Day | |
| 227 | Table/Structure Field |
V_TFK042E - ZLSCH | Payment Method | |
| 228 | Table/Structure Field |
V_TFK042FE - ANZP2 | Number of information lines on payment medium form | |
| 229 | Table/Structure Field |
V_TFK042FE - ANZPO | Number of information lines on payment medium form | |
| 230 | Table/Structure Field |
V_TFK042FE - AUST1 | Issuer Details on the Payment Medium | |
| 231 | Table/Structure Field |
V_TFK042FE - AUST2 | Issuer Details on the Payment Medium | |
| 232 | Table/Structure Field |
V_TFK042FE - AUST3 | Issuer Details on the Payment Medium | |
| 233 | Table/Structure Field |
V_TFK042FE - AUSTO | Issuer Details on the Payment Medium | |
| 234 | Table/Structure Field |
V_TFK042FE - BUTXT | Name of Company Code or Company | |
| 235 | Table/Structure Field |
V_TFK042FE - DFORN | Accompanying Sheet Form for Payment Orders Without Documents | |
| 236 | Table/Structure Field |
V_TFK042FE - FORMI | Payment medium format | |
| 237 | Table/Structure Field |
V_TFK042FE - FORMX | Name of the Payment Medium Format | |
| 238 | Table/Structure Field |
V_TFK042FE - LAND1 | Country Key | |
| 239 | Table/Structure Field |
V_TFK042FE - MANDT | Client | |
| 240 | Table/Structure Field |
V_TFK042FE - OPBUK | Company Code for Automatic Payment Transactions | |
| 241 | Table/Structure Field |
V_TFK042FE - PAANZ | Minimum Number of Payments for Parallelization | |
| 242 | Table/Structure Field |
V_TFK042FE - PARAL | Payment Media: Number of Jobs for Parallelization | |
| 243 | Table/Structure Field |
V_TFK042FE - PDFDF | Name of PDF-Based Form for Accompanying Sheet | |
| 244 | Table/Structure Field |
V_TFK042FE - WFORN | Form for Additional Payment Medium | |
| 245 | Table/Structure Field |
V_TFK042FE - XADVA | Always Output Payment Advice Notes | |
| 246 | Table/Structure Field |
V_TFK042FE - XADVS | Payment advice if info lines overflow | |
| 247 | Table/Structure Field |
V_TFK042FE - XDME1 | Payment medium (DME) without documents | |
| 248 | Table/Structure Field |
V_TFK042FE - XEDI1 | Payment medium (EDI) without documents | |
| 249 | Table/Structure Field |
V_TFK042FE - XPRI1 | Payment medium with documents | |
| 250 | Table/Structure Field |
V_TFK042FE - XPRI2 | Extra payment medium with documents | |
| 251 | Table/Structure Field |
V_TFK042FE - ZFORN | Name of the Form for the Payment Transfer Medium | |
| 252 | Table/Structure Field |
V_TFK042V - ANZTG | Number of days to value date | |
| 253 | Table/Structure Field |
V_TFK042V - BUTXT | Name of Company Code or Company | |
| 254 | Table/Structure Field |
V_TFK042V - HBKID | Short key for a house bank | |
| 255 | Table/Structure Field |
V_TFK042V - HKTID | ID for account details | |
| 256 | Table/Structure Field |
V_TFK042V - MANDT | Client | |
| 257 | Table/Structure Field |
V_TFK042V - OPBUK | Company Code for Automatic Payment Transactions | |
| 258 | Table/Structure Field |
V_TFK042V - ZLSCH | Payment Method | |
| 259 | Table/Structure Field |
V_TFK042W - LAND1 | Country Key | |
| 260 | Table/Structure Field |
V_TFK042W - MANDT | Client | |
| 261 | Table/Structure Field |
V_TFK042W - WAERS | Currency Key | |
| 262 | Table/Structure Field |
V_TFK042W - ZLSCH | Payment Method | |
| 263 | Table/Structure Field |
V_TFK042Z - AUGRD | Clearing Reason | |
| 264 | Table/Structure Field |
V_TFK042Z - BLART | Document Type | |
| 265 | Table/Structure Field |
V_TFK042Z - BOLTY | Boleto: Assignment type | |
| 266 | Table/Structure Field |
V_TFK042Z - DDATY | Debit Memo Notification: Category of Payment Method | |
| 267 | Table/Structure Field |
V_TFK042Z - FORMI | Payment medium format | |
| 268 | Table/Structure Field |
V_TFK042Z - FORMY | Name of the supplement for the payment medium format | |
| 269 | Table/Structure Field |
V_TFK042Z - FORMZ | Supplement for payment medium format | |
| 270 | Table/Structure Field |
V_TFK042Z - LAND1 | Country Key | |
| 271 | Table/Structure Field |
V_TFK042Z - MANDT | Client | |
| 272 | Table/Structure Field |
V_TFK042Z - PNOPT | SEPA: Use Direct Debit Pre-Notification | |
| 273 | Table/Structure Field |
V_TFK042Z - PREFTYP | Category of Note to Payee | |
| 274 | Table/Structure Field |
V_TFK042Z - TEXT1 | Payment Method Name | |
| 275 | Table/Structure Field |
V_TFK042Z - XADDR | Address not Required | |
| 276 | Table/Structure Field |
V_TFK042Z - XBKKT | Bank Details of Business Partner Required | |
| 277 | Table/Structure Field |
V_TFK042Z - XEBPP | Payment Method for FSCM Biller Direct | |
| 278 | Table/Structure Field |
V_TFK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 279 | Table/Structure Field |
V_TFK042Z - XESRD | ISR Procedure | |
| 280 | Table/Structure Field |
V_TFK042Z - XEURO | Indicator: EU Internal Transfer w/o Reporting Section | |
| 281 | Table/Structure Field |
V_TFK042Z - XIBAN | IBAN or SWIFT Code Are Required | |
| 282 | Table/Structure Field |
V_TFK042Z - XNOPO | Payment Order Instead of Payment Posting | |
| 283 | Table/Structure Field |
V_TFK042Z - XPGIR | Payment method for post office bank account | |
| 284 | Table/Structure Field |
V_TFK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 285 | Table/Structure Field |
V_TFK042Z - XSEPA | SEPA Mandate Required | |
| 286 | Table/Structure Field |
V_TFK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
| 287 | Table/Structure Field |
V_TFK042Z - XVERR | Processing type of payment method | |
| 288 | Table/Structure Field |
V_TFK042Z - ZLSCH | Payment Method |
