Data Element list used by SAP ABAP View V_TFK042F (Payment medium formats)
SAP ABAP View
V_TFK042F (Payment medium formats) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CPCODEPAGE | SAP Character Set ID | ||
| 2 | DME1X_PAY | Name of Payment Medium Without Documents (DME) | ||
| 3 | DTTYP_KK | Type of Payment Medium w/o Documents | ||
| 4 | EDI1X_PAY | Name of Payment Medium Without Documents (EDI) | ||
| 5 | FORMD_PAY | Documentation module for payment medium format | ||
| 6 | FORME_PAY | Name of payment medium format (external) | ||
| 7 | FORMI_PAY | Payment medium format | ||
| 8 | FORMX_PAY | Name of the Payment Medium Format | ||
| 9 | LAND1 | Country Key | ||
| 10 | LANDX | Country Name | ||
| 11 | LST1X_PAY | Name of the extra list for payment media | ||
| 12 | PRI1X_PAY | Name of payment medium with documents | ||
| 13 | PRI2X_PAY | Name of extra payment medium with documents | ||
| 14 | SEPAMAX_KK | Maximum Number of Payments Within a SEPA File | ||
| 15 | XBUKR_PAY | Breakdown Output by Company Code | ||
| 16 | XDME1_PAY | Payment medium (DME) without documents | ||
| 17 | XEDI1_PAY | Payment medium (EDI) without documents | ||
| 18 | XEINZ_PAY | Breakdown Output by Debit/Credit Memo | ||
| 19 | XHBKI_PAY | Divide output by house bank | ||
| 20 | XHKTI_PAY | Divide output by house bank account | ||
| 21 | XLST1_PAY | Extra list for payment medium | ||
| 22 | XPARL_ALLOWED_PAY | Payment Media: Parallelization Permitted | ||
| 23 | XPRI1_PAY | Payment medium with documents | ||
| 24 | XPRI2_PAY | Extra payment medium with documents | ||
| 25 | XZLSH_PAY | Breakdown output by payment method |