Table/Structure Field 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 | T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | ||
| 2 | T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | ||
| 3 | T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | ||
| 4 | T042Z - XPGIR | Indicator: Payment Method for Post Office Bank | ||
| 5 | T042Z - XPGIR | Indicator: Payment Method for Post Office Bank | ||
| 6 | T042Z - XPSKT | Indicator: Payment by Postal Check/Postal Giro? | ||
| 7 | T042Z - XPSKT | Indicator: Payment by Postal Check/Postal Giro? | ||
| 8 | T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | ||
| 9 | T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | ||
| 10 | T042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | ||
| 11 | T042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | ||
| 12 | T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | ||
| 13 | T042Z - XESRD | Indicator: Must POR Subscriber Number Be Set? | ||
| 14 | T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | ||
| 15 | T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | ||
| 16 | T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | ||
| 17 | T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | ||
| 18 | T042Z - XWECS | Indicator: Create a bill of Exchange Before Due Date? | ||
| 19 | T042Z - XWECS | Indicator: Create a bill of Exchange Before Due Date? | ||
| 20 | T042Z - ZLSCH | Payment method | ||
| 21 | T042Z - ZLSCH | Payment method | ||
| 22 | T042Z - ZLSTN | Name of the Dataset for the Form Printout | ||
| 23 | T042Z - ZLSTN | Name of the Dataset for the Form Printout | ||
| 24 | T042Z - TXTSL | Text key for the code line on the form | ||
| 25 | T042Z - BLART | Document Type for the Payment Document | ||
| 26 | T042Z - BLARV | Clearing Document Type for Intercompany Payments | ||
| 27 | T042Z - BLARV | Clearing Document Type for Intercompany Payments | ||
| 28 | T042Z - LAND1 | Country Key | ||
| 29 | T042Z - LAND1 | Country Key | ||
| 30 | T042Z - MANDT | Client | ||
| 31 | T042Z - MANDT | Client | ||
| 32 | T042Z - PROGN | Name of the Program for the Form Printout | ||
| 33 | T042Z - PROGN | Name of the Program for the Form Printout | ||
| 34 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 35 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 36 | T042Z - BLART | Document Type for the Payment Document | ||
| 37 | T042Z - TXTSL | Text key for the code line on the form | ||
| 38 | T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | ||
| 39 | T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | ||
| 40 | T042Z - WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | ||
| 41 | T042Z - WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | ||
| 42 | T042Z - XBKKT | Bank Details of Business Partner Required | ||
| 43 | T042Z - XBKKT | Bank Details of Business Partner Required | ||
| 44 | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 45 | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 46 | T042Z - XESRD | Indicator: Must POR Subscriber Number Be Set? |