Data Element list used by SAP ABAP View V_T042ZL (Payment Program: Payment Methods per Country)
SAP ABAP View 
V_T042ZL (Payment Program: Payment Methods per Country) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BLART_042Z | Document Type for the Payment Document | |
| 2 | Data Element |
BLARV_042Z | Clearing Document Type for Intercompany Payments | |
| 3 | Data Element |
DZLSCH | Payment method | |
| 4 | Data Element |
DZLSTN | Name of the Dataset for the Form Printout | |
| 5 | Data Element |
FORMI_FPM | Payment Medium Format | |
| 6 | Data Element |
FORMZ_FPM | Supplement for Payment Medium Format | |
| 7 | Data Element |
FPMCL | Additional Permitted Payment Meth.Classifications per Client | |
| 8 | Data Element |
LAND1 | Country Key | |
| 9 | Data Element |
LANDX | Country Name | |
| 10 | Data Element |
MANDT | Client | |
| 11 | Data Element |
PROGN_042Z | Name of the Program for the Form Printout | |
| 12 | Data Element |
SPRAS | Language Key | |
| 13 | Data Element |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
| 14 | Data Element |
TEXT2_042Z | Description of Payment Method in Logon Language | |
| 15 | Data Element |
TXTSL_042Z | Text key for the code line on the form | |
| 16 | Data Element |
UMSKZ_042Z | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | |
| 17 | Data Element |
WEART | Bill of exchange type | |
| 18 | Data Element |
WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | |
| 19 | Data Element |
XAKTZ | Indicator: Bill of exchange was accepted | |
| 20 | Data Element |
XBKKT | Bank Details of Business Partner Required | |
| 21 | Data Element |
XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 22 | Data Element |
XESRD_042Z | Indicator: Must POR Subscriber Number Be Set? | |
| 23 | Data Element |
XEURO | Indicator: EU Internal Transfer w/o Reporting Section | |
| 24 | Data Element |
XEZER_042Z | Indicator: Must Collection Authorization Be Provided? | |
| 25 | Data Element |
XIBAN_042Z | IBAN or SWIFT Code Are Required | |
| 26 | Data Element |
XNOPO | Indicator: Payment Order Instead of Payment Posting | |
| 27 | Data Element |
XNO_ACCNO_042Z | Indicator: No Account Number Required | |
| 28 | Data Element |
XPGIR | Indicator: Payment Method for Post Office Bank | |
| 29 | Data Element |
XPSKT | Indicator: Payment by Postal Check/Postal Giro? | |
| 30 | Data Element |
XSCHK_042Z | Indicator: Is a Check Created Using This Payment Method? | |
| 31 | Data Element |
XSEPA | Indicator: SEPA Mandate Required | |
| 32 | Data Element |
XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
| 33 | Data Element |
XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
| 34 | Data Element |
XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 35 | Data Element |
XWECH | Indicator: Create a bill of Exchange Posting? | |
| 36 | Data Element |
XWECS | Indicator: Create a bill of Exchange Before Due Date? | |
| 37 | Data Element |
XZANF | Indicator: Payment demand | |
| 38 | Data Element |
XZWHR | Indicator: Payment Method Allowed for Personnel Payments? |
