Data Element list used by SAP ABAP View V_TFK042B (Details of Paying Company Codes)
SAP ABAP View 
V_TFK042B (Details of Paying Company Codes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AFORN | Name of the Form for the Payment Advice | |
| 2 | Data Element |
BUTXT | Name of Company Code or Company | |
| 3 | Data Element |
FKK_CRDID | Vendor ID (Unique Cross-Country) | |
| 4 | Data Element |
MANDT | Client | |
| 5 | Data Element |
MINDH_KK | Minimum amount for outgoing payment | |
| 6 | Data Element |
MINDS_KK | Minimum Amount for Incoming Payment | |
| 7 | Data Element |
ORT01 | City | |
| 8 | Data Element |
PYBUK_KK | Company Code for Automatic Payment Transactions | |
| 9 | Data Element |
XAMCH_KK | Amount Check Also with Payment Method in Item | |
| 10 | Data Element |
XDDAN_KK | Debit Memo after Notification Possible | |
| 11 | Data Element |
XDDAS_KK | SEPA: Direct Debit Pre-Notification Possible | |
| 12 | Data Element |
XKDFB_KK | Do not Post any Exchange Rate Differences | |
| 13 | Data Element |
XPREN_KK | Prenotification Is Active |
