Data Element list used by SAP ABAP View V_TFK042E (Company Code-Specific Specifications for Payment Methods)
SAP ABAP View V_TFK042E (Company Code-Specific Specifications for Payment Methods) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BISBT_042Z | Maximum Amount for a Payment with this Payment Method | |
2 | Data Element | BUTXT | Name of Company Code or Company | |
3 | Data Element | FORMI_PAY | Payment medium format | |
4 | Data Element | FORMKEY | Application form | |
5 | Data Element | LAND1 | Country Key | |
6 | Data Element | MANDT | Client | |
7 | Data Element | ORT01 | City | |
8 | Data Element | PYBUK_KK | Company Code for Automatic Payment Transactions | |
9 | Data Element | PYMET_KK | Payment Method | |
10 | Data Element | TX042Z_KK | Payment Method Name | |
11 | Data Element | VONBT_042Z | Minimum Amount for a Payment Using this Payment Method | |
12 | Data Element | XAMCH_KK | Amount Check Also with Payment Method in Item | |
13 | Data Element | XAUSB_042Z | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | |
14 | Data Element | XAUSL_KK | Foreign Business Partner Allowed | |
15 | Data Element | XEIBV_KK | Own Bank Details from Contract Acct/Contract Has Priority | |
16 | Data Element | XFWAE_042Z | Indicator: Payment Method for Foreign Currencies Allowed | |
17 | Data Element | XOPTB_042Z | Indicator: Carry Out Bank Selection by Bank Group | |
18 | Data Element | XOPTP_042Z | Indicator: Carry Out Bank Selection by Postal Code | |
19 | Data Element | XZFAE | Indicator: Payment per Due Day |