| BUKRS |
Company Code |
CHAR |
4 |
0 |
T001
|
BUKRS
|
|
| PPRIZ |
Printer for Payment Forms |
CHAR |
4 |
0 |
TSP03
|
FORDPRIZ
|
|
| PZFOR |
Alternative Form |
CHAR |
16 |
0 |
|
FORDZFOR
|
|
| PAVIS |
Print Payment Advice Note |
CHAR |
1 |
0 |
|
FORDAVIS
|
|
| PPRIA |
Printer for Payment Advice |
CHAR |
4 |
0 |
TSP03
|
FORDPRIA
|
|
| PSTAP |
Check Lot Number |
NUMC |
4 |
0 |
|
FORDSTAP
|
|
| PESPR |
Indicator: Texts in Recipient's Language |
CHAR |
1 |
0 |
|
FORDESPR
|
|
| PISOC |
Indicator: Currency in ISO Code |
CHAR |
1 |
0 |
|
FORDISOC
|
|
| PSOFO |
Indicator: Print Immediately Without Spool File |
CHAR |
1 |
0 |
|
FORDSOFO
|
|
| RZAWE |
Payment Method for This Payment |
CHAR |
1 |
0 |
T042Z
|
RZAWE
|
|
| HBKID |
Short Key for a House Bank |
CHAR |
5 |
0 |
T012
|
HBKID
|
|
| PFILL |
Padding Character for Numbers in Words |
CHAR |
1 |
0 |
|
FILLER_FPM
|
|
| XPDRU |
Indicator: Test Print |
CHAR |
1 |
0 |
|
XPDRU
|
|
| XZBAT |
Indicator: Calculate Payment Amount Automatically |
CHAR |
1 |
0 |
|
XZBAT
|
|
| XNOVO |
Indicator: Do Not Void Any Checks |
CHAR |
1 |
0 |
|
FORDNOVO
|
|
| KUNNR |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| EMPFB |
Payee/Payer |
CHAR |
10 |
0 |
|
EMPFB
|
|
| XAKOB |
Indicator: Post Payment on Account? |
CHAR |
1 |
0 |
|
XAKOB
|
|
| SGTXT |
Item Text |
CHAR |
50 |
0 |
|
SGTXT_AKO
|
|
| EMPFG |
Payment Recipient Code |
CHAR |
16 |
0 |
|
EMPFG
|
|
| ABPOS |
First Item To Be Displayed on The Page |
NUMC |
7 |
0 |
|
ABPOS_F05A
|
|
| ANZPO |
Number of Items Displayed |
NUMC |
7 |
0 |
|
ANZPO_F05A
|
|
| PDFFO |
PDF-Based Forms: Form Name |
CHAR |
30 |
0 |
|
FPWBFORMNAME
|
|
| FOTYP |
Form Formatting Type in Payments |
CHAR |
1 |
0 |
|
FPM_FORMTYPE
|
|
| HKTID |
ID for Account Details |
CHAR |
5 |
0 |
T012K
|
HKTID
|
|