Data Element list used by SAP ABAP View V_T042I_RE (Accounts for Automatic Postings Payment Program)
SAP ABAP View
V_T042I_RE (Accounts for Automatic Postings Payment Program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DZBUKR | Paying company code | ||
| 2 | DZLSCH | Payment method | ||
| 3 | GSBER_BANK | Business Area for Bank Posting | ||
| 4 | HBKID | Short key for a house bank | ||
| 5 | HKTID | ID for account details | ||
| 6 | MANDT | Client | ||
| 7 | UKONT_042I | G/L Account to be Posted to (Bank Subaccount) | ||
| 8 | WAERS | Currency Key | ||