Data Element list used by SAP ABAP Table AT042E (Change Doc. Structure Details for Payment Method per CoCode)
SAP ABAP Table
AT042E (Change Doc. Structure Details for Payment Method per CoCode) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANZPO_042Z | Maximum Number of Items on a Form | |
2 | ![]() |
AUSTX_042E | Issuer on the Form | |
3 | ![]() |
AUSTX_042E | Issuer on the Form | |
4 | ![]() |
AUSTX_042E | Issuer on the Form | |
5 | ![]() |
AUSTX_042E | Issuer on the Form | |
6 | ![]() |
BISBT_042Z | Maximum Amount for a Payment with this Payment Method | |
7 | ![]() |
CDCHNGIND | Change type (U, I, E, D) | |
8 | ![]() |
DZBUKR | Paying company code | |
9 | ![]() |
DZFORN | Name of the Form for the Payment Transfer Medium | |
10 | ![]() |
DZFORN_PDF | Name of the PDF-based Form for the Payment Medium | |
11 | ![]() |
DZLSCH | Payment method | |
12 | ![]() |
MANDT | Client | |
13 | ![]() |
SPLBT | Distribution into payments up to a maximum of this amount | |
14 | ![]() |
SVARH | Sort Variant for Payment Transaction Correspondence | |
15 | ![]() |
SVARP | Sort Variant for the Line Items | |
16 | ![]() |
TDTXTNAME | Smart Forms: Name of a text module | |
17 | ![]() |
VONBT_042Z | Minimum Amount for a Payment Using this Payment Method | |
18 | ![]() |
WAERS | Currency Key | |
19 | ![]() |
WANFF | Number of Days Until Bill of Exchange Pmnt Request Due Date | |
20 | ![]() |
WFORN | Name of Next Form | |
21 | ![]() |
WFORN_PDF | Name of the Next PDF-based Form | |
22 | ![]() |
WGBKZ | Indicator for the bill of exchange protest | |
23 | ![]() |
XAUSB_042Z | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | |
24 | ![]() |
XAUSL_042Z | Indicator: Foreign Business Partner Allowed? | |
25 | ![]() |
XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
26 | ![]() |
XEIPO_042Z | Indicator: One Payment per Item? | |
27 | ![]() |
XEIPO_EXT_042Z | Indicator: Extended Individual Payment | |
28 | ![]() |
XFOSP | Indicator: Extra Forms if Form is Full | |
29 | ![]() |
XFWAE_042Z | Indicator: Payment Method for Foreign Currencies Allowed | |
30 | ![]() |
XOPTB_042Z | Indicator: Carry Out Bank Selection by Bank Group | |
31 | ![]() |
XOPTP_042Z | Indicator: Carry Out Bank Selection by Postal Code | |
32 | ![]() |
XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | |
33 | ![]() |
XSGTXT_NO | Indicator: Do Not Consider Item Text | |
34 | ![]() |
XWVBU_042Z | Indicator: Line Item for Bill Liability at the Bank? | |
35 | ![]() |
XZFAE | Indicator: Payment per Due Day | |
36 | ![]() |
XZWAE | Indicator: Amount Limits in EUR |