Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
2 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
3 | ![]() |
T001 - ORT01 | City | |
4 | ![]() |
T001 - ORT01 | City | |
5 | ![]() |
TFK042E - ZLSCH | Payment Method | |
6 | ![]() |
TFK042E - ZLSCH | Payment Method | |
7 | ![]() |
TFK042E - XZFAE | Indicator: Payment per Due Day | |
8 | ![]() |
TFK042E - XZFAE | Indicator: Payment per Due Day | |
9 | ![]() |
TFK042E - XOPTP | Indicator: Carry Out Bank Selection by Postal Code | |
10 | ![]() |
TFK042E - XOPTP | Indicator: Carry Out Bank Selection by Postal Code | |
11 | ![]() |
TFK042E - XOPTB | Indicator: Carry Out Bank Selection by Bank Group | |
12 | ![]() |
TFK042E - XOPTB | Indicator: Carry Out Bank Selection by Bank Group | |
13 | ![]() |
TFK042E - XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | |
14 | ![]() |
TFK042E - XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | |
15 | ![]() |
TFK042E - XEIBV | Own Bank Details from Contract Acct/Contract Has Priority | |
16 | ![]() |
TFK042E - XEIBV | Own Bank Details from Contract Acct/Contract Has Priority | |
17 | ![]() |
TFK042E - XAUSL | Foreign Business Partner Allowed | |
18 | ![]() |
TFK042E - XAUSL | Foreign Business Partner Allowed | |
19 | ![]() |
TFK042E - XAUSB | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | |
20 | ![]() |
TFK042E - XAMCH | Amount Check Also with Payment Method in Item | |
21 | ![]() |
TFK042E - BISBT | Maximum Amount for a Payment with this Payment Method | |
22 | ![]() |
TFK042E - BISBT | Maximum Amount for a Payment with this Payment Method | |
23 | ![]() |
TFK042E - FORMKEY | Application form | |
24 | ![]() |
TFK042E - FORMKEY | Application form | |
25 | ![]() |
TFK042E - LAND1 | Country Key | |
26 | ![]() |
TFK042E - LAND1 | Country Key | |
27 | ![]() |
TFK042E - MANDT | Client | |
28 | ![]() |
TFK042E - MANDT | Client | |
29 | ![]() |
TFK042E - OPBUK | Company Code for Automatic Payment Transactions | |
30 | ![]() |
TFK042E - OPBUK | Company Code for Automatic Payment Transactions | |
31 | ![]() |
TFK042E - VONBT | Minimum Amount for a Payment Using this Payment Method | |
32 | ![]() |
TFK042E - VONBT | Minimum Amount for a Payment Using this Payment Method | |
33 | ![]() |
TFK042E - XAMCH | Amount Check Also with Payment Method in Item | |
34 | ![]() |
TFK042E - XAUSB | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | |
35 | ![]() |
TFK042Z - FORMI | Payment medium format | |
36 | ![]() |
TFK042Z - FORMI | Payment medium format | |
37 | ![]() |
TFK042ZT - TEXT1 | Payment Method Name | |
38 | ![]() |
TFK042ZT - TEXT1 | Payment Method Name |