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 |
---|---|---|---|---|
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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? |