Table/Structure Field 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 | T042 - XGBTR | Separate Payments for each Business Area? | ||
| 2 | T042 - ZBUKR | Paying company code | ||
| 3 | T042 - ZBUKR | Paying company code | ||
| 4 | T042 - XUZAW | Usage of Payment Method Supplements | ||
| 5 | T042 - XUZAW | Usage of Payment Method Supplements | ||
| 6 | T042 - XSKR1 | Vendor Payments Always with Maximum Cash Discount | ||
| 7 | T042 - XSKR1 | Vendor Payments Always with Maximum Cash Discount | ||
| 8 | T042 - XKDFB | Indicator: Are the Exchange Rate Differences to be Posted? | ||
| 9 | T042 - XKDFB | Indicator: Are the Exchange Rate Differences to be Posted? | ||
| 10 | T042 - XGBTR | Separate Payments for each Business Area? | ||
| 11 | T042 - ABSBU | Sending company code | ||
| 12 | T042 - TOLTG | Tolerance Days for Payables | ||
| 13 | T042 - TOLTG | Tolerance Days for Payables | ||
| 14 | T042 - SKTUG | Minimum Percentage Rate for Payments with Cash Discount | ||
| 15 | T042 - SKTUG | Minimum Percentage Rate for Payments with Cash Discount | ||
| 16 | T042 - MANDT | Client | ||
| 17 | T042 - MANDT | Client | ||
| 18 | T042 - BUKRS | Company Code | ||
| 19 | T042 - BUKRS | Company Code | ||
| 20 | T042 - ABSBU | Sending company code |