Data Element list used by SAP ABAP Table REEXC_PAYMENT_COCD_X (Company Code-Specific Details for Payment Method (T042E))
SAP ABAP Table
REEXC_PAYMENT_COCD_X (Company Code-Specific Details for Payment Method (T042E)) 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 | ![]() |
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 |