TFK053B - Change Payment Data: Company Code Group-Specific Settings
TFK053B - Change Payment Data: Company Code Group-Specific Settings
CPI1466 during Backup
ABAP Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
OPBUK
CHAR
000004
Company Code Group
EZAWE_BK
CHAR
000001
Payment Method for Incoming Bank Payments
EZAWD_BK
CHAR
000001
Pymt Method for Incoming Pymts after Deletion of Bank Detail
AZAWE_BK
CHAR
000001
Payment Method for Outgoing Bank Payments
AZAWD_BK
CHAR
000001
Pymt Method for Outgoing Pymts after Deletion of Bank Detail
EZAWE_CC
CHAR
000001
Payment Method for Incoming Card Payments
EZAWD_CC
CHAR
000001
Pymt Method for Incoming Pymt after Deletion of Card Details
AZAWE_CC
CHAR
000001
Payment Method for Outgoing Card Payments
AZAWD_CC
CHAR
000001
Pymt Method for Outgoing Pymt after Deletion of Card Details
XCHVK
CHAR
000001
Change Contract Account
XCHVT
CHAR
000001
Change Contract Reference
XCHPP
CHAR
000001
Change Prepaid Account
PPZPD_BK
CHAR
000001
'Payment By' After Deletion of Bank Details
PPZPD_CC
CHAR
000001
'Payment By' After Deletion of Card Details
This documentation is copyright by SAP AG.
Length: 4374 Date: 20240426 Time: 123615 sap01-206 ( 14 ms )
