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