Data Element list used by SAP ABAP Table TFK042Z (Payment Program: Additional Specifications for Payt Methods)
SAP ABAP Table
TFK042Z (Payment Program: Additional Specifications for Payt Methods) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOLTY_KK | Boleto: Assignment type | |
2 | ![]() |
DDATY_KK | Debit Memo Notification: Category of Payment Method | |
3 | ![]() |
FORMI_PAY | Payment medium format | |
4 | ![]() |
FORMZ_PAY | Supplement for payment medium format | |
5 | ![]() |
LAND1 | Country Key | |
6 | ![]() |
MANDT | Client | |
7 | ![]() |
PNOPT_KK | SEPA: Use Direct Debit Pre-Notification | |
8 | ![]() |
PYMET_KK | Payment Method | |
9 | ![]() |
XADDR_KK | Address not Required | |
10 | ![]() |
XBKKT | Bank Details of Business Partner Required | |
11 | ![]() |
XEBPP_KK | Payment Method for FSCM Biller Direct | |
12 | ![]() |
XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
13 | ![]() |
XESRD_KK | ISR Procedure | |
14 | ![]() |
XEURO | Indicator: EU Internal Transfer w/o Reporting Section | |
15 | ![]() |
XIBAN_KK | IBAN or SWIFT Code Are Required | |
16 | ![]() |
XNOPO_KK | Payment Order Instead of Payment Posting | |
17 | ![]() |
XPGIR_PAY | Payment method for post office bank account | |
18 | ![]() |
XSCHK_042Z | Indicator: Is a Check Created Using This Payment Method? | |
19 | ![]() |
XSEPA_KK | SEPA Mandate Required | |
20 | ![]() |
XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
21 | ![]() |
XVERR_KK | Processing type of payment method |