SAP TFK042U table - Payment Medium: Internal Note to Payee details in SAP
SAP TFK042U table summary
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Dictionary Type: Transparent table
Description: Payment Medium: Internal Note to Payee
Field list for TFK042U table on an S/4 SAP system
Details |
TFK042U-MANDT table field - Client ▼Description: Client |
TFK042U-UNAME table field - Identification for Internal Use ▼Description: Identification for Internal Use |
TFK042U-LFDNR table field - Sequence Number (Internal Use Only) ▼Description: Sequence Number (Internal Use Only) |
TFK042U-BNKID table field - User Number at the Bank ▼Description: User Number at the Bank |
TFK042U-XEINZ table field - Indicator: Payment Method Used for Incoming Payments ▼Description: Indicator: Payment Method Used for Incoming Payments |
TFK042U-PRODA table field - Execution Date of Payment With DME ▼Description: Execution Date of Payment With DME |
TFK042U-LAUFD table field - Date ID ▼Description: Date ID |
TFK042U-LAUFI table field - Run ID ▼Description: Run ID |
TFK042U-ORG1T table field - Type of Organization ▼Description: Type of Organization |
TFK042U-ORG1R table field - Reference for Organization ▼Description: Reference for Organization |
TFK042U-HBKID table field - Short Key for a House Bank ▼Description: Short Key for a House Bank |
TFK042U-HKTID table field - ID for Account Details ▼Description: ID for Account Details |
TFK042U-UBHKT table field - G/L Account Number for Our Bank Account / Bank Subaccount ▼Description: G/L Account Number for Our Bank Account / Bank Subaccount |
TFK042U-RWBTR table field - Amount Paid in the Payment Currency ▼Description: Amount Paid in the Payment Currency |
TFK042U-WAERS table field - Currency Key ▼Description: Currency Key |
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