Data Element list used by SAP ABAP Table TFK042E (Payment program: company code payment method specifications)
SAP ABAP Table 
TFK042E (Payment program: company code payment method specifications) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BISBT_042Z | Maximum Amount for a Payment with this Payment Method | |
| 2 | Data Element |
FORMKEY | Application form | |
| 3 | Data Element |
LAND1 | Country Key | |
| 4 | Data Element |
MANDT | Client | |
| 5 | Data Element |
PYBUK_KK | Company Code for Automatic Payment Transactions | |
| 6 | Data Element |
PYMET_KK | Payment Method | |
| 7 | Data Element |
VONBT_042Z | Minimum Amount for a Payment Using this Payment Method | |
| 8 | Data Element |
XAMCH_KK | Amount Check Also with Payment Method in Item | |
| 9 | Data Element |
XAUSB_042Z | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | |
| 10 | Data Element |
XAUSL_KK | Foreign Business Partner Allowed | |
| 11 | Data Element |
XEIBV_KK | Own Bank Details from Contract Acct/Contract Has Priority | |
| 12 | Data Element |
XFWAE_042Z | Indicator: Payment Method for Foreign Currencies Allowed | |
| 13 | Data Element |
XOPTB_042Z | Indicator: Carry Out Bank Selection by Bank Group | |
| 14 | Data Element |
XOPTP_042Z | Indicator: Carry Out Bank Selection by Postal Code | |
| 15 | Data Element |
XUSECR_042E | Check Repository Can Be Used for This Payment Method | |
| 16 | Data Element |
XZFAE | Indicator: Payment per Due Day |
