Data Element list used by SAP ABAP Table T042Z (Payment Methods for Automatic Payment)
SAP ABAP Table T042Z (Payment Methods for Automatic Payment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BLART_042Z | Document Type for the Payment Document | |
2 | Data Element | BLARV_042Z | Clearing Document Type for Intercompany Payments | |
3 | Data Element | DZLSCH | Payment method | |
4 | Data Element | DZLSTN | Name of the Dataset for the Form Printout | |
5 | Data Element | FORMI_FPM | Payment Medium Format | |
6 | Data Element | FORMZ_FPM | Supplement for Payment Medium Format | |
7 | Data Element | FPMCL | Additional Permitted Payment Meth.Classifications per Client | |
8 | Data Element | LAND1 | Country Key | |
9 | Data Element | MANDT | Client | |
10 | Data Element | PROGN_042Z | Name of the Program for the Form Printout | |
11 | Data Element | TEXT1_042Z | Name of Payment Method in Language of the Country | |
12 | Data Element | TXTSL_042Z | Text key for the code line on the form | |
13 | Data Element | UMSKZ_042Z | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | |
14 | Data Element | WEART | Bill of exchange type | |
15 | Data Element | WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | |
16 | Data Element | XAKTZ | Indicator: Bill of exchange was accepted | |
17 | Data Element | XBKKT | Bank Details of Business Partner Required | |
18 | Data Element | XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
19 | Data Element | XESRD_042Z | Indicator: Must POR Subscriber Number Be Set? | |
20 | Data Element | XEURO | Indicator: EU Internal Transfer w/o Reporting Section | |
21 | Data Element | XEZER_042Z | Indicator: Must Collection Authorization Be Provided? | |
22 | Data Element | XIBAN_042Z | IBAN or SWIFT Code Are Required | |
23 | Data Element | XNOPO | Indicator: Payment Order Instead of Payment Posting | |
24 | Data Element | XNO_ACCNO_042Z | Indicator: No Account Number Required | |
25 | Data Element | XPGIR | Indicator: Payment Method for Post Office Bank | |
26 | Data Element | XPSKT | Indicator: Payment by Postal Check/Postal Giro? | |
27 | Data Element | XSCHK_042Z | Indicator: Is a Check Created Using This Payment Method? | |
28 | Data Element | XSEPA | Indicator: SEPA Mandate Required | |
29 | Data Element | XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
30 | Data Element | XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
31 | Data Element | XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
32 | Data Element | XWECH | Indicator: Create a bill of Exchange Posting? | |
33 | Data Element | XWECS | Indicator: Create a bill of Exchange Before Due Date? | |
34 | Data Element | XZANF | Indicator: Payment demand | |
35 | Data Element | XZWHR | Indicator: Payment Method Allowed for Personnel Payments? |