Data Element list used by SAP ABAP View V_T042B (Paying Company Codes)
SAP ABAP View 
V_T042B (Paying Company Codes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AFORN | Name of the Form for the Payment Advice | |
| 2 | Data Element |
AFORN_PDF | Name of the PDF-based Form for the Payment Advice Note | |
| 3 | Data Element |
BUTXT | Name of Company Code or Company | |
| 4 | Data Element |
DZBUKR | Paying company code | |
| 5 | Data Element |
EFORN | EDI Accompanying Sheet Name | |
| 6 | Data Element |
EFORN_PDF | Name of the PDF-based Form for the EDI Accompanying Sheet | |
| 7 | Data Element |
FSF_FOOTER | Smart Forms: Name of Footer in Text Processing | |
| 8 | Data Element |
FSF_GREETINGS | Smart Forms: Name of Greeting in Text Processing | |
| 9 | Data Element |
FSF_HEADER | Smart Forms: Name of Header Text in Text Processing | |
| 10 | Data Element |
FSF_SENDER | Smart Forms: Name of Sender Text in Text Processing | |
| 11 | Data Element |
FURL_GRAPHIC | URL for PDF Graphic | |
| 12 | Data Element |
FURL_LOGO | URL for PDF Logo | |
| 13 | Data Element |
MANDT | Client | |
| 14 | Data Element |
MINDH | Minimum Amount for Outgoing Payment | |
| 15 | Data Element |
MINDS | Minimum Amount for Incoming Payment | |
| 16 | Data Element |
SEPA_CRDID | Creditor Identification Number | |
| 17 | Data Element |
TDID | Text ID | |
| 18 | Data Element |
TXTAB_042T | Sender in Letter Window | |
| 19 | Data Element |
TXTFU_042T | Footer | |
| 20 | Data Element |
TXTKO_042T | Text Element for Letter Header | |
| 21 | Data Element |
TXTUN_042T | Signature/Form of Greeting | |
| 22 | Data Element |
WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | |
| 23 | Data Element |
WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | |
| 24 | Data Element |
WEBIS | Maximum Life of the Bill of Exchange | |
| 25 | Data Element |
WSICH | Number of Days Until Which a Bill on Demand is Created | |
| 26 | Data Element |
XKDFB_042E | Do not Post any Exchange Rate Differences | |
| 27 | Data Element |
XKDFB_PP | No Exchange Rate Differences for Partial Payments | |
| 28 | Data Element |
XKIDS | Separate Payment for each Payment Reference | |
| 29 | Data Element |
XWFAB | Indicator: One Bill of Exchange per Invoice Item? | |
| 30 | Data Element |
XWFAF | Indicator: One Bill of Exchange per Due Date? | |
| 31 | Data Element |
XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | |
| 32 | Data Element |
X_DD_PRENOTIF_042B | Payment Runs for Direct Debit Pre-notifications |
