Data Element list used by SAP ABAP View V_T042 (Company Codes)
SAP ABAP View V_T042 (Company Codes) 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 | BUTXT | Name of Company Code or Company | |
4 | Data Element | DZBUKR | Paying company code | |
5 | Data Element | MANDT | Client | |
6 | Data Element | SKTUG_042 | Minimum Percentage Rate for Payments with Cash Discount | |
7 | Data Element | TOLTG_042 | Tolerance Days for Payables | |
8 | Data Element | ULSD1 | Special G/L Transactions to be Paid (customer) | |
9 | Data Element | ULSD2 | Special G/L Transactions for Exception List (Customer) | |
10 | Data Element | ULSK1 | Special G/L Transactions to be Paid (Vendor) | |
11 | Data Element | ULSK2 | Special G/L Transactions for Exception List (Vendor) | |
12 | Data Element | XBPTR | Indicator: Separate Payments per Business Place? | |
13 | Data Element | XGBTR | Separate Payments for each Business Area? | |
14 | Data Element | XKDFB | Indicator: Are the Exchange Rate Differences to be Posted? | |
15 | Data Element | XSKR1 | Vendor Payments Always with Maximum Cash Discount | |
16 | Data Element | XUZAW | Usage of Payment Method Supplements |