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