Data Element list used by SAP ABAP View V_TFK042Z (Payment Methods for Automatic Payment)
SAP ABAP View
V_TFK042Z (Payment Methods for Automatic Payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGRD_KK | Clearing Reason | ||
| 2 | BLART_KK | Document Type | ||
| 3 | BOLTY_KK | Boleto: Assignment type | ||
| 4 | DDATY_KK | Debit Memo Notification: Category of Payment Method | ||
| 5 | FORMI_PAY | Payment medium format | ||
| 6 | FORMY_PAY | Name of the supplement for the payment medium format | ||
| 7 | FORMZ_PAY | Supplement for payment medium format | ||
| 8 | LAND1 | Country Key | ||
| 9 | MANDT | Client | ||
| 10 | PNOPT_KK | SEPA: Use Direct Debit Pre-Notification | ||
| 11 | PREFTYP_PAY | Category of Note to Payee | ||
| 12 | PYMET_KK | Payment Method | ||
| 13 | TX042Z_KK | Payment Method Name | ||
| 14 | XADDR_KK | Address not Required | ||
| 15 | XBKKT | Bank Details of Business Partner Required | ||
| 16 | XEBPP_KK | Payment Method for FSCM Biller Direct | ||
| 17 | XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 18 | XESRD_KK | ISR Procedure | ||
| 19 | XEURO | Indicator: EU Internal Transfer w/o Reporting Section | ||
| 20 | XIBAN_KK | IBAN or SWIFT Code Are Required | ||
| 21 | XNOPO_KK | Payment Order Instead of Payment Posting | ||
| 22 | XPGIR_PAY | Payment method for post office bank account | ||
| 23 | XSCHK_042Z | Indicator: Is a Check Created Using This Payment Method? | ||
| 24 | XSEPA_KK | SEPA Mandate Required | ||
| 25 | XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | ||
| 26 | XVERR_KK | Processing type of payment method |