Table/Structure Field list used by SAP ABAP View V_T042D (Available Amounts for Payment Program)
SAP ABAP View
V_T042D (Available Amounts for Payment Program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | T001 - BUTXT | Name of Company Code or Company | ||
| 2 | T001 - BUTXT | Name of Company Code or Company | ||
| 3 | T042D - WAERS | Currency Key | ||
| 4 | T042D - WAERS | Currency Key | ||
| 5 | T042D - MANDT | Client | ||
| 6 | T042D - MANDT | Client | ||
| 7 | T042D - HKTID | ID for account details | ||
| 8 | T042D - HKTID | ID for account details | ||
| 9 | T042D - HBKID | Short key for a house bank | ||
| 10 | T042D - HBKID | Short key for a house bank | ||
| 11 | T042D - BUKRS | Company Code | ||
| 12 | T042D - BUKRS | Company Code | ||
| 13 | T042D - BISTG | Number of Days Until Charge/Value Date | ||
| 14 | T042D - BISTG | Number of Days Until Charge/Value Date | ||
| 15 | T042D - BETRE | Maximum Amount to Flow into this Account | ||
| 16 | T042D - BETRE | Maximum Amount to Flow into this Account | ||
| 17 | T042D - BETRA | Amount Available for Outgoing Payment | ||
| 18 | T042D - BETRA | Amount Available for Outgoing Payment |