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