Table/Structure Field 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 | FKK042ZA - AUGRD | Clearing Reason | ||
| 2 | FKK042ZA - BLART | Document Type | ||
| 3 | FKK042ZA - BLART | Document Type | ||
| 4 | FKK042ZA - PREFTYP | Category of Note to Payee | ||
| 5 | FKK042ZA - PREFTYP | Category of Note to Payee | ||
| 6 | FKK042ZA - AUGRD | Clearing Reason | ||
| 7 | TFK042FZT - FORMY | Name of the supplement for the payment medium format | ||
| 8 | TFK042FZT - FORMY | Name of the supplement for the payment medium format | ||
| 9 | TFK042Z - XPGIR | Payment method for post office bank account | ||
| 10 | TFK042Z - XESRD | ISR Procedure | ||
| 11 | TFK042Z - XNOPO | Payment Order Instead of Payment Posting | ||
| 12 | TFK042Z - XNOPO | Payment Order Instead of Payment Posting | ||
| 13 | TFK042Z - XIBAN | IBAN or SWIFT Code Are Required | ||
| 14 | TFK042Z - XIBAN | IBAN or SWIFT Code Are Required | ||
| 15 | TFK042Z - XEURO | Indicator: EU Internal Transfer w/o Reporting Section | ||
| 16 | TFK042Z - XEURO | Indicator: EU Internal Transfer w/o Reporting Section | ||
| 17 | TFK042Z - XESRD | ISR Procedure | ||
| 18 | TFK042Z - XEBPP | Payment Method for FSCM Biller Direct | ||
| 19 | TFK042Z - XPGIR | Payment method for post office bank account | ||
| 20 | TFK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | ||
| 21 | TFK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | ||
| 22 | TFK042Z - XSEPA | SEPA Mandate Required | ||
| 23 | TFK042Z - XSEPA | SEPA Mandate Required | ||
| 24 | TFK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | ||
| 25 | TFK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | ||
| 26 | TFK042Z - XVERR | Processing type of payment method | ||
| 27 | TFK042Z - XVERR | Processing type of payment method | ||
| 28 | TFK042Z - ZLSCH | Payment Method | ||
| 29 | TFK042Z - ZLSCH | Payment Method | ||
| 30 | TFK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 31 | TFK042Z - BOLTY | Boleto: Assignment type | ||
| 32 | TFK042Z - BOLTY | Boleto: Assignment type | ||
| 33 | TFK042Z - DDATY | Debit Memo Notification: Category of Payment Method | ||
| 34 | TFK042Z - DDATY | Debit Memo Notification: Category of Payment Method | ||
| 35 | TFK042Z - FORMI | Payment medium format | ||
| 36 | TFK042Z - FORMI | Payment medium format | ||
| 37 | TFK042Z - FORMZ | Supplement for payment medium format | ||
| 38 | TFK042Z - FORMZ | Supplement for payment medium format | ||
| 39 | TFK042Z - LAND1 | Country Key | ||
| 40 | TFK042Z - LAND1 | Country Key | ||
| 41 | TFK042Z - MANDT | Client | ||
| 42 | TFK042Z - MANDT | Client | ||
| 43 | TFK042Z - PNOPT | SEPA: Use Direct Debit Pre-Notification | ||
| 44 | TFK042Z - PNOPT | SEPA: Use Direct Debit Pre-Notification | ||
| 45 | TFK042Z - XADDR | Address not Required | ||
| 46 | TFK042Z - XADDR | Address not Required | ||
| 47 | TFK042Z - XBKKT | Bank Details of Business Partner Required | ||
| 48 | TFK042Z - XBKKT | Bank Details of Business Partner Required | ||
| 49 | TFK042Z - XEBPP | Payment Method for FSCM Biller Direct | ||
| 50 | TFK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 51 | TFK042ZT - TEXT1 | Payment Method Name | ||
| 52 | TFK042ZT - TEXT1 | Payment Method Name |