Data Element list used by SAP ABAP Table TFK042U (Payment Medium: Internal Note to Payee)
SAP ABAP Table
TFK042U (Payment Medium: Internal Note to Payee) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKID | User Number at the Bank | ||
| 2 | HBKID | Short key for a house bank | ||
| 3 | HKTID | ID for account details | ||
| 4 | LAUFD_KK | Date ID | ||
| 5 | LAUFI_KK | Additional Identification Characteristic | ||
| 6 | LFDNR_KK | Sequence Number (Internal Use Only) | ||
| 7 | MANDT | Client | ||
| 8 | ORG1R_PAY | Reference for Organization | ||
| 9 | ORG1T_PAY | Type of Organization | ||
| 10 | PRODA_KK | Execution Date of Payment With DME | ||
| 11 | RWBTR | Amount Paid in the Payment Currency | ||
| 12 | UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | ||
| 13 | UNAME_KK | Identification for internal use | ||
| 14 | WAERS | Currency Key | ||
| 15 | XEINZ | Indicator: Payment Method Used for Incoming Payments? |