Data Element list used by SAP ABAP View ENT2047 (Company code-payment processing agreement)
SAP ABAP View 
ENT2047 (Company code-payment processing agreement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABSBU | Sending company code | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
DZBUKR | Paying company code | |
| 4 | Data Element |
MANDT | Client | |
| 5 | Data Element |
SKTUG_042 | Minimum Percentage Rate for Payments with Cash Discount | |
| 6 | Data Element |
TOLTG_042 | Tolerance Days for Payables | |
| 7 | Data Element |
XGBTR | Separate Payments for each Business Area? | |
| 8 | Data Element |
XKDFB | Indicator: Are the Exchange Rate Differences to be Posted? | |
| 9 | Data Element |
XSKR1 | Vendor Payments Always with Maximum Cash Discount | |
| 10 | Data Element |
XUZAW | Usage of Payment Method Supplements | |
