Data Element list used by SAP ABAP Table AT042B (Change Doc. Structure for Details of Paying Company Codes)
SAP ABAP Table
AT042B (Change Doc. Structure for Details of Paying Company Codes) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFORN | Name of the Form for the Payment Advice | |
2 | ![]() |
AFORN_PDF | Name of the PDF-based Form for the Payment Advice Note | |
3 | ![]() |
CDCHNGIND | Change type (U, I, E, D) | |
4 | ![]() |
DZBUKR | Paying company code | |
5 | ![]() |
EFORN | EDI Accompanying Sheet Name | |
6 | ![]() |
EFORN_PDF | Name of the PDF-based Form for the EDI Accompanying Sheet | |
7 | ![]() |
MANDT | Client | |
8 | ![]() |
MINDH | Minimum Amount for Outgoing Payment | |
9 | ![]() |
MINDS | Minimum Amount for Incoming Payment | |
10 | ![]() |
SEPA_CRDID | Creditor Identification Number | |
11 | ![]() |
WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | |
12 | ![]() |
WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | |
13 | ![]() |
WEBIS | Maximum Life of the Bill of Exchange | |
14 | ![]() |
WSICH | Number of Days Until Which a Bill on Demand is Created | |
15 | ![]() |
XKDFB_042E | Do not Post any Exchange Rate Differences | |
16 | ![]() |
XKDFB_PP | No Exchange Rate Differences for Partial Payments | |
17 | ![]() |
XKIDS | Separate Payment for each Payment Reference | |
18 | ![]() |
XWFAB | Indicator: One Bill of Exchange per Invoice Item? | |
19 | ![]() |
XWFAF | Indicator: One Bill of Exchange per Due Date? | |
20 | ![]() |
XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | |
21 | ![]() |
X_DD_PRENOTIF_042B | Payment Runs for Direct Debit Pre-notifications |