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 |
---|---|---|---|---|
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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 |