Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
2 | ![]() |
T001 - LAND1 | Country Key | |
3 | ![]() |
T001 - LAND1 | Country Key | |
4 | ![]() |
T001 - ORT01 | City | |
5 | ![]() |
T001 - ORT01 | City | |
6 | ![]() |
T001 - WAERS | Currency Key | |
7 | ![]() |
T001 - WAERS | Currency Key | |
8 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
9 | ![]() |
T042E - XEIPO_EXT | Indicator: Extended Individual Payment | |
10 | ![]() |
T042E - XOPTB | Indicator: Carry Out Bank Selection by Bank Group | |
11 | ![]() |
T042E - XFOSP | Indicator: Extra Forms if Form is Full | |
12 | ![]() |
T042E - XFOSP | Indicator: Extra Forms if Form is Full | |
13 | ![]() |
T042E - XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | |
14 | ![]() |
T042E - XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | |
15 | ![]() |
T042E - XNOTX | Indicator: Do Not Consider Item Text | |
16 | ![]() |
T042E - XNOTX | Indicator: Do Not Consider Item Text | |
17 | ![]() |
T042E - XAUSB | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | |
18 | ![]() |
T042E - XEIPO_EXT | Indicator: Extended Individual Payment | |
19 | ![]() |
T042E - XEIPO | Indicator: One Payment per Item? | |
20 | ![]() |
T042E - XEIPO | Indicator: One Payment per Item? | |
21 | ![]() |
T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
22 | ![]() |
T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
23 | ![]() |
T042E - XAUSL | Indicator: Foreign Business Partner Allowed? | |
24 | ![]() |
T042E - XAUSL | Indicator: Foreign Business Partner Allowed? | |
25 | ![]() |
T042E - WFORN | Name of Next Form | |
26 | ![]() |
T042E - XZFAE | Indicator: Payment per Due Day | |
27 | ![]() |
T042E - ZLSCH | Payment method | |
28 | ![]() |
T042E - ZLSCH | Payment method | |
29 | ![]() |
T042E - ZFORN | Name of the Form for the Payment Transfer Medium | |
30 | ![]() |
T042E - ZFORN | Name of the Form for the Payment Transfer Medium | |
31 | ![]() |
T042E - ZBUKR | Paying company code | |
32 | ![]() |
T042E - ZBUKR | Paying company code | |
33 | ![]() |
T042E - XZWAE | Indicator: Amount Limits in EUR | |
34 | ![]() |
T042E - XZWAE | Indicator: Amount Limits in EUR | |
35 | ![]() |
T042E - XOPTB | Indicator: Carry Out Bank Selection by Bank Group | |
36 | ![]() |
T042E - XZFAE | Indicator: Payment per Due Day | |
37 | ![]() |
T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | |
38 | ![]() |
T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | |
39 | ![]() |
T042E - XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | |
40 | ![]() |
T042E - XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | |
41 | ![]() |
T042E - XOPTP | Indicator: Carry Out Bank Selection by Postal Code | |
42 | ![]() |
T042E - XOPTP | Indicator: Carry Out Bank Selection by Postal Code | |
43 | ![]() |
T042E - AUST3 | Issuer on the Form | |
44 | ![]() |
T042E - MANDT | Client | |
45 | ![]() |
T042E - MANDT | Client | |
46 | ![]() |
T042E - CORRTXT | Smart Forms: Name of a text module | |
47 | ![]() |
T042E - CORRTXT | Smart Forms: Name of a text module | |
48 | ![]() |
T042E - BISBT | Maximum Amount for a Payment with this Payment Method | |
49 | ![]() |
T042E - BISBT | Maximum Amount for a Payment with this Payment Method | |
50 | ![]() |
T042E - AUSTO | Issuer on the Form | |
51 | ![]() |
T042E - AUSTO | Issuer on the Form | |
52 | ![]() |
T042E - WGBKZ | Indicator for the bill of exchange protest | |
53 | ![]() |
T042E - AUST3 | Issuer on the Form | |
54 | ![]() |
T042E - AUST2 | Issuer on the Form | |
55 | ![]() |
T042E - AUST2 | Issuer on the Form | |
56 | ![]() |
T042E - AUST1 | Issuer on the Form | |
57 | ![]() |
T042E - AUST1 | Issuer on the Form | |
58 | ![]() |
T042E - ANZPO | Maximum Number of Items on a Form | |
59 | ![]() |
T042E - ANZPO | Maximum Number of Items on a Form | |
60 | ![]() |
T042E - PDFFO | Name of the PDF-based Form for the Payment Medium | |
61 | ![]() |
T042E - XAUSB | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | |
62 | ![]() |
T042E - WGBKZ | Indicator for the bill of exchange protest | |
63 | ![]() |
T042E - WFORN | Name of Next Form | |
64 | ![]() |
T042E - WANFF | Number of Days Until Bill of Exchange Pmnt Request Due Date | |
65 | ![]() |
T042E - WANFF | Number of Days Until Bill of Exchange Pmnt Request Due Date | |
66 | ![]() |
T042E - VONBT | Minimum Amount for a Payment Using this Payment Method | |
67 | ![]() |
T042E - VONBT | Minimum Amount for a Payment Using this Payment Method | |
68 | ![]() |
T042E - SVARP | Sort Variant for the Line Items | |
69 | ![]() |
T042E - SVARP | Sort Variant for the Line Items | |
70 | ![]() |
T042E - SVARH | Sort Variant for Payment Transaction Correspondence | |
71 | ![]() |
T042E - SVARH | Sort Variant for Payment Transaction Correspondence | |
72 | ![]() |
T042E - SPLBT | Distribution into payments up to a maximum of this amount | |
73 | ![]() |
T042E - SPLBT | Distribution into payments up to a maximum of this amount | |
74 | ![]() |
T042E - PDFWF | Name of the Next PDF-based Form | |
75 | ![]() |
T042E - PDFWF | Name of the Next PDF-based Form | |
76 | ![]() |
T042E - PDFFO | Name of the PDF-based Form for the Payment Medium | |
77 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
78 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country |