Data Element list used by SAP ABAP Table T043K (Control of Payment Notices to Customers/Vendors)
SAP ABAP Table
T043K (Control of Payment Notices to Customers/Vendors) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
KMAKO | Type of Correspondence for Payments on Account | |
3 | ![]() |
KMRES | Type of Correspondence for Residual Items | |
4 | ![]() |
KMTEI | Type of Correspondence for Partial Payments | |
5 | ![]() |
MANDT | Client | |
6 | ![]() |
TOGRU | Tolerance group for the business partner/G/L account | |
7 | ![]() |
XMAKO | Indicator: Payment notice for payment on account | |
8 | ![]() |
XMRES | Indicator: Payment notice for residual item | |
9 | ![]() |
XMTEI | Indicator: Payment notice for partial payment | |
10 | ![]() |
XRAKO | Indicator: Type of notice according to reason code | |
11 | ![]() |
XRRES | Indicator: Type of notice according to reason code | |
12 | ![]() |
XRTEI | Indicator: Type of notice according to reason code |