Data Element list used by SAP ABAP Table T042Z_BF (Detail data on payment method)
SAP ABAP Table
T042Z_BF (Detail data on payment method) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
XBKKT | Bank Details of Business Partner Required | |
2 | ![]() |
XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
3 | ![]() |
XESRD_042Z | Indicator: Must POR Subscriber Number Be Set? | |
4 | ![]() |
XEZER_042Z | Indicator: Must Collection Authorization Be Provided? | |
5 | ![]() |
XPGIR | Indicator: Payment Method for Post Office Bank | |
6 | ![]() |
XSCHK_042Z | Indicator: Is a Check Created Using This Payment Method? | |
7 | ![]() |
XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
8 | ![]() |
XZWHR | Indicator: Payment Method Allowed for Personnel Payments? | |