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