Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
2 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
3 | ![]() |
T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | |
4 | ![]() |
T042 - ZBUKR | Paying company code | |
5 | ![]() |
T042 - ULSK2 | Special G/L Transactions for Exception List (Vendor) | |
6 | ![]() |
T042 - ULSK2 | Special G/L Transactions for Exception List (Vendor) | |
7 | ![]() |
T042 - XBPTR | Indicator: Separate Payments per Business Place? | |
8 | ![]() |
T042 - XBPTR | Indicator: Separate Payments per Business Place? | |
9 | ![]() |
T042 - XGBTR | Separate Payments for each Business Area? | |
10 | ![]() |
T042 - XGBTR | Separate Payments for each Business Area? | |
11 | ![]() |
T042 - XKDFB | Indicator: Are the Exchange Rate Differences to be Posted? | |
12 | ![]() |
T042 - XKDFB | Indicator: Are the Exchange Rate Differences to be Posted? | |
13 | ![]() |
T042 - XSKR1 | Vendor Payments Always with Maximum Cash Discount | |
14 | ![]() |
T042 - XSKR1 | Vendor Payments Always with Maximum Cash Discount | |
15 | ![]() |
T042 - XUZAW | Usage of Payment Method Supplements | |
16 | ![]() |
T042 - XUZAW | Usage of Payment Method Supplements | |
17 | ![]() |
T042 - ZBUKR | Paying company code | |
18 | ![]() |
T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | |
19 | ![]() |
T042 - ULSD2 | Special G/L Transactions for Exception List (Customer) | |
20 | ![]() |
T042 - ULSD2 | Special G/L Transactions for Exception List (Customer) | |
21 | ![]() |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
22 | ![]() |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
23 | ![]() |
T042 - TOLTG | Tolerance Days for Payables | |
24 | ![]() |
T042 - TOLTG | Tolerance Days for Payables | |
25 | ![]() |
T042 - SKTUG | Minimum Percentage Rate for Payments with Cash Discount | |
26 | ![]() |
T042 - SKTUG | Minimum Percentage Rate for Payments with Cash Discount | |
27 | ![]() |
T042 - MANDT | Client | |
28 | ![]() |
T042 - MANDT | Client | |
29 | ![]() |
T042 - BUKRS | Company Code | |
30 | ![]() |
T042 - BUKRS | Company Code | |
31 | ![]() |
T042 - ABSBU | Sending company code | |
32 | ![]() |
T042 - ABSBU | Sending company code |