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