Data Element list used by SAP ABAP Table REEXC_PAY_SP_GL_PROCESS_X (Payable Debit-Side Sp. G/L Transaction and Add.Flds (T042))
SAP ABAP Table 
REEXC_PAY_SP_GL_PROCESS_X (Payable Debit-Side Sp. G/L Transaction and Add.Flds (T042)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABSBU | Sending company code | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
DZBUKR | Paying company code | |
| 4 | Data Element |
MANDT | Client | |
| 5 | Data Element |
SKTUG_042 | Minimum Percentage Rate for Payments with Cash Discount | |
| 6 | Data Element |
TOLTG_042 | Tolerance Days for Payables | |
| 7 | Data Element |
ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 8 | Data Element |
ULSD2 | Special G/L Transactions for Exception List (Customer) | |
| 9 | Data Element |
ULSK1 | Special G/L Transactions to be Paid (Vendor) | |
| 10 | Data Element |
ULSK2 | Special G/L Transactions for Exception List (Vendor) | |
| 11 | Data Element |
XBPTR | Indicator: Separate Payments per Business Place? | |
| 12 | Data Element |
XBSEC_042Z | Indicator: Transfer Bank Details to BSEC | |
| 13 | Data Element |
XGBTR | Separate Payments for each Business Area? | |
| 14 | Data Element |
XKDFB | Indicator: Are the Exchange Rate Differences to be Posted? | |
| 15 | Data Element |
XSKR1 | Vendor Payments Always with Maximum Cash Discount | |
| 16 | Data Element |
XUZAW | Usage of Payment Method Supplements |
