Data Element list used by SAP ABAP View V_TFK042FE (Company Code-Specific Format Details)
SAP ABAP View
V_TFK042FE (Company Code-Specific Format Details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANZPO_PAY | Number of information lines on payment medium form | ||
| 2 | ANZPO_PAY | Number of information lines on payment medium form | ||
| 3 | AUSTX_PAY | Issuer Details on the Payment Medium | ||
| 4 | AUSTX_PAY | Issuer Details on the Payment Medium | ||
| 5 | AUSTX_PAY | Issuer Details on the Payment Medium | ||
| 6 | AUSTX_PAY | Issuer Details on the Payment Medium | ||
| 7 | BUTXT | Name of Company Code or Company | ||
| 8 | DFORN_PAY | Accompanying Sheet Form for Payment Orders Without Documents | ||
| 9 | DZFORN | Name of the Form for the Payment Transfer Medium | ||
| 10 | FORMI_PAY | Payment medium format | ||
| 11 | FORMX_PAY | Name of the Payment Medium Format | ||
| 12 | LAND1 | Country Key | ||
| 13 | MANDT | Client | ||
| 14 | PAANZ_KK | Minimum Number of Payments for Parallelization | ||
| 15 | PARAL_PAY | Payment Media: Number of Jobs for Parallelization | ||
| 16 | PDFDF_KK | Name of PDF-Based Form for Accompanying Sheet | ||
| 17 | PYBUK_KK | Company Code for Automatic Payment Transactions | ||
| 18 | WFORN_PAY | Form for Additional Payment Medium | ||
| 19 | XADVA_PAY | Always Output Payment Advice Notes | ||
| 20 | XADVS_PAY | Payment advice if info lines overflow | ||
| 21 | XDME1_PAY | Payment medium (DME) without documents | ||
| 22 | XEDI1_PAY | Payment medium (EDI) without documents | ||
| 23 | XPRI1_PAY | Payment medium with documents | ||
| 24 | XPRI2_PAY | Extra payment medium with documents |