Data Element list used by SAP ABAP Table REEXC_PAYMENT_COCD (Company Code-Specific Details for Payment Method (T042E))
SAP ABAP Table
REEXC_PAYMENT_COCD (Company Code-Specific Details for Payment Method (T042E)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | DZBUKR | Paying company code | ||
| 8 | DZFORN | Name of the Form for the Payment Transfer Medium | ||
| 9 | DZFORN_PDF | Name of the PDF-based Form for the Payment Medium | ||
| 10 | DZLSCH | Payment method | ||
| 11 | MANDT | Client | ||
| 12 | SPLBT | Distribution into payments up to a maximum of this amount | ||
| 13 | SVARH | Sort Variant for Payment Transaction Correspondence | ||
| 14 | SVARP | Sort Variant for the Line Items | ||
| 15 | TDTXTNAME | Smart Forms: Name of a text module | ||
| 16 | VONBT_042Z | Minimum Amount for a Payment Using this Payment Method | ||
| 17 | WAERS | Currency Key | ||
| 18 | WANFF | Number of Days Until Bill of Exchange Pmnt Request Due Date | ||
| 19 | WFORN | Name of Next Form | ||
| 20 | WFORN_PDF | Name of the Next PDF-based Form | ||
| 21 | WGBKZ | Indicator for the bill of exchange protest | ||
| 22 | XAUSB_042Z | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | ||
| 23 | XAUSL_042Z | Indicator: Foreign Business Partner Allowed? | ||
| 24 | XAVIS | Indicator: Separate Payment Advice if Form is Full? | ||
| 25 | XEIPO_042Z | Indicator: One Payment per Item? | ||
| 26 | XEIPO_EXT_042Z | Indicator: Extended Individual Payment | ||
| 27 | XFOSP | Indicator: Extra Forms if Form is Full | ||
| 28 | XFWAE_042Z | Indicator: Payment Method for Foreign Currencies Allowed | ||
| 29 | XOPTB_042Z | Indicator: Carry Out Bank Selection by Bank Group | ||
| 30 | XOPTP_042Z | Indicator: Carry Out Bank Selection by Postal Code | ||
| 31 | XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | ||
| 32 | XSGTXT_NO | Indicator: Do Not Consider Item Text | ||
| 33 | XWVBU_042Z | Indicator: Line Item for Bill Liability at the Bank? | ||
| 34 | XZFAE | Indicator: Payment per Due Day | ||
| 35 | XZWAE | Indicator: Amount Limits in EUR |