Data Element list used by SAP ABAP View V_T043K (Control Of Payment Notices To Customers/Vendors)
SAP ABAP View 
V_T043K (Control Of Payment Notices To Customers/Vendors) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
BUTXT | Name of Company Code or Company | |
| 3 | Data Element |
KMAKO | Type of Correspondence for Payments on Account | |
| 4 | Data Element |
KMRES | Type of Correspondence for Residual Items | |
| 5 | Data Element |
KMTEI | Type of Correspondence for Partial Payments | |
| 6 | Data Element |
MANDT | Client | |
| 7 | Data Element |
ORT01 | City | |
| 8 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 9 | Data Element |
XMAKO | Indicator: Payment notice for payment on account | |
| 10 | Data Element |
XMRES | Indicator: Payment notice for residual item | |
| 11 | Data Element |
XMTEI | Indicator: Payment notice for partial payment | |
| 12 | Data Element |
XRAKO | Indicator: Type of notice according to reason code | |
| 13 | Data Element |
XRRES | Indicator: Type of notice according to reason code | |
| 14 | Data Element |
XRTEI | Indicator: Type of notice according to reason code |
