Data Element list used by SAP ABAP Table T042B (Details on the company codes that must pay)
SAP ABAP Table 
T042B (Details on the company codes that must pay) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AFORN | Name of the Form for the Payment Advice | |
| 2 | Data Element |
AFORN_PDF | Name of the PDF-based Form for the Payment Advice Note | |
| 3 | Data Element |
DZBUKR | Paying company code | |
| 4 | Data Element |
EFORN | EDI Accompanying Sheet Name | |
| 5 | Data Element |
EFORN_PDF | Name of the PDF-based Form for the EDI Accompanying Sheet | |
| 6 | Data Element |
MANDT | Client | |
| 7 | Data Element |
MINDH | Minimum Amount for Outgoing Payment | |
| 8 | Data Element |
MINDS | Minimum Amount for Incoming Payment | |
| 9 | Data Element |
SEPA_CRDID | Creditor Identification Number | |
| 10 | Data Element |
WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | |
| 11 | Data Element |
WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | |
| 12 | Data Element |
WEBIS | Maximum Life of the Bill of Exchange | |
| 13 | Data Element |
WSICH | Number of Days Until Which a Bill on Demand is Created | |
| 14 | Data Element |
XKDFB_042E | Do not Post any Exchange Rate Differences | |
| 15 | Data Element |
XKDFB_PP | No Exchange Rate Differences for Partial Payments | |
| 16 | Data Element |
XKIDS | Separate Payment for each Payment Reference | |
| 17 | Data Element |
XWFAB | Indicator: One Bill of Exchange per Invoice Item? | |
| 18 | Data Element |
XWFAF | Indicator: One Bill of Exchange per Due Date? | |
| 19 | Data Element |
XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | |
| 20 | Data Element |
X_DD_PRENOTIF_042B | Payment Runs for Direct Debit Pre-notifications |
