Data Element list used by SAP ABAP View V_T045G (Charges for bill of exchange presentation (bank fees))
SAP ABAP View V_T045G (Charges for bill of exchange presentation (bank fees)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BUKRS | Company Code | |
2 | Data Element | CALTY_045G | Usage type of the charges rate | |
3 | Data Element | CASES_045G | Charge types | |
4 | Data Element | DZLSCH | Payment method | |
5 | Data Element | GEBTD_045G | Fixed amount (DME) | |
6 | Data Element | GEBTR_045G | Fixed amount | |
7 | Data Element | GRBTR_045G | Minimum amount as from which a charge rate is used | |
8 | Data Element | GRTAG_045G | Remaining term as from which the charge is to be calculated | |
9 | Data Element | GSATD_045G | Charge in the form of a percentage rate (DME) | |
10 | Data Element | GSATZ_045G | Charge in the form of a percentage rate | |
11 | Data Element | HBKID_045G | House bank ID | |
12 | Data Element | HKTID_045G | ID for account details | |
13 | Data Element | MANDT | Client | |
14 | Data Element | MIBTD_045G | Minimum amount (DME) | |
15 | Data Element | MIBTR_045G | Minimum amount | |
16 | Data Element | MIZIT_045G | Minimum days for calculating charges | |
17 | Data Element | VALID_045G | Charge is valid as from this date | |
18 | Data Element | WAERS | Currency Key | |
19 | Data Element | WEPRI_045G | Charge is relevant for printing bills of exchange | |
20 | Data Element | WVERW_045G | Bill/exch.usage indicator for the bill/exch.usage posting |