Data Element list used by SAP ABAP View ENT2049 (Payment method)
SAP ABAP View ENT2049 (Payment method) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BLART_042Z Document Type for the Payment Document
2 Data Element  BLARV_042Z Clearing Document Type for Intercompany Payments
3 Data Element  DZLSCH Payment method
4 Data Element  DZLSTN Name of the Dataset for the Form Printout
5 Data Element  LAND1 Country Key
6 Data Element  MANDT Client
7 Data Element  PROGN_042Z Name of the Program for the Form Printout
8 Data Element  TEXT1_042Z Name of Payment Method in Language of the Country
9 Data Element  TXTSL_042Z Text key for the code line on the form
10 Data Element  UMSKZ_042Z Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req.
11 Data Element  WLSTN Name of the Dataset for the Bill/Exch. with Check/Bill/Exch.
12 Data Element  XBKKT Bank Details of Business Partner Required
13 Data Element  XEINZ Indicator: Payment Method Used for Incoming Payments?
14 Data Element  XESRD_042Z Indicator: Must POR Subscriber Number Be Set?
15 Data Element  XEZER_042Z Indicator: Must Collection Authorization Be Provided?
16 Data Element  XPGIR Indicator: Payment Method for Post Office Bank
17 Data Element  XPSKT Indicator: Payment by Postal Check/Postal Giro?
18 Data Element  XSCHK_042Z Indicator: Is a Check Created Using This Payment Method?
19 Data Element  XSTRA Indicator: Street, P.O.box or P.O.box postal code required
20 Data Element  XSWEC Indicator: Payment Method for Check/Bill of Exchange?
21 Data Element  XWANF Indicator: Create a Bill of Exchange Pmnt Request?
22 Data Element  XWECH Indicator: Create a bill of Exchange Posting?
23 Data Element  XWECS Indicator: Create a bill of Exchange Before Due Date?