Table/Structure Field 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 | T001 - BUTXT | Name of Company Code or Company | ||
| 2 | T001 - ORT01 | City | ||
| 3 | T001 - ORT01 | City | ||
| 4 | T001 - BUTXT | Name of Company Code or Company | ||
| 5 | TFK042B - XPREN | Prenotification Is Active | ||
| 6 | TFK042B - XPREN | Prenotification Is Active | ||
| 7 | TFK042B - XKDFB | Do not Post any Exchange Rate Differences | ||
| 8 | TFK042B - XKDFB | Do not Post any Exchange Rate Differences | ||
| 9 | TFK042B - XDDAS | SEPA: Direct Debit Pre-Notification Possible | ||
| 10 | TFK042B - XDDAS | SEPA: Direct Debit Pre-Notification Possible | ||
| 11 | TFK042B - XDDAN | Debit Memo after Notification Possible | ||
| 12 | TFK042B - XDDAN | Debit Memo after Notification Possible | ||
| 13 | TFK042B - XAMCH | Amount Check Also with Payment Method in Item | ||
| 14 | TFK042B - XAMCH | Amount Check Also with Payment Method in Item | ||
| 15 | TFK042B - REC_CRDID | Vendor ID (Unique Cross-Country) | ||
| 16 | TFK042B - REC_CRDID | Vendor ID (Unique Cross-Country) | ||
| 17 | TFK042B - OPBUK | Company Code for Automatic Payment Transactions | ||
| 18 | TFK042B - OPBUK | Company Code for Automatic Payment Transactions | ||
| 19 | TFK042B - MINDS | Minimum Amount for Incoming Payment | ||
| 20 | TFK042B - MINDS | Minimum Amount for Incoming Payment | ||
| 21 | TFK042B - MINDH | Minimum amount for outgoing payment | ||
| 22 | TFK042B - MINDH | Minimum amount for outgoing payment | ||
| 23 | TFK042B - MANDT | Client | ||
| 24 | TFK042B - MANDT | Client | ||
| 25 | TFK042B - AFORN | Name of the Form for the Payment Advice | ||
| 26 | TFK042B - AFORN | Name of the Form for the Payment Advice |