Data Element list used by SAP ABAP View V_T042E (Maintenance of Company Code Data for a Payment Method)
SAP ABAP View 
V_T042E (Maintenance of Company Code Data for a Payment Method) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANZPO_042Z | Maximum Number of Items on a Form | |
| 2 | Data Element |
AUSTX_042E | Issuer on the Form | |
| 3 | Data Element |
AUSTX_042E | Issuer on the Form | |
| 4 | Data Element |
AUSTX_042E | Issuer on the Form | |
| 5 | Data Element |
AUSTX_042E | Issuer on the Form | |
| 6 | Data Element |
BISBT_042Z | Maximum Amount for a Payment with this Payment Method | |
| 7 | Data Element |
BUTXT | Name of Company Code or Company | |
| 8 | Data Element |
DZBUKR | Paying company code | |
| 9 | Data Element |
DZFORN | Name of the Form for the Payment Transfer Medium | |
| 10 | Data Element |
DZFORN_PDF | Name of the PDF-based Form for the Payment Medium | |
| 11 | Data Element |
DZLSCH | Payment method | |
| 12 | Data Element |
LAND1 | Country Key | |
| 13 | Data Element |
MANDT | Client | |
| 14 | Data Element |
ORT01 | City | |
| 15 | Data Element |
SPLBT | Distribution into payments up to a maximum of this amount | |
| 16 | Data Element |
SVARH | Sort Variant for Payment Transaction Correspondence | |
| 17 | Data Element |
SVARP | Sort Variant for the Line Items | |
| 18 | Data Element |
TDTXTNAME | Smart Forms: Name of a text module | |
| 19 | Data Element |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
| 20 | Data Element |
VONBT_042Z | Minimum Amount for a Payment Using this Payment Method | |
| 21 | Data Element |
WAERS | Currency Key | |
| 22 | Data Element |
WANFF | Number of Days Until Bill of Exchange Pmnt Request Due Date | |
| 23 | Data Element |
WFORN | Name of Next Form | |
| 24 | Data Element |
WFORN_PDF | Name of the Next PDF-based Form | |
| 25 | Data Element |
WGBKZ | Indicator for the bill of exchange protest | |
| 26 | Data Element |
XAUSB_042Z | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | |
| 27 | Data Element |
XAUSL_042Z | Indicator: Foreign Business Partner Allowed? | |
| 28 | Data Element |
XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
| 29 | Data Element |
XEIPO_042Z | Indicator: One Payment per Item? | |
| 30 | Data Element |
XEIPO_EXT_042Z | Indicator: Extended Individual Payment | |
| 31 | Data Element |
XFOSP | Indicator: Extra Forms if Form is Full | |
| 32 | Data Element |
XFWAE_042Z | Indicator: Payment Method for Foreign Currencies Allowed | |
| 33 | Data Element |
XOPTB_042Z | Indicator: Carry Out Bank Selection by Bank Group | |
| 34 | Data Element |
XOPTP_042Z | Indicator: Carry Out Bank Selection by Postal Code | |
| 35 | Data Element |
XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | |
| 36 | Data Element |
XSGTXT_NO | Indicator: Do Not Consider Item Text | |
| 37 | Data Element |
XWVBU_042Z | Indicator: Line Item for Bill Liability at the Bank? | |
| 38 | Data Element |
XZFAE | Indicator: Payment per Due Day | |
| 39 | Data Element |
XZWAE | Indicator: Amount Limits in EUR |
