TE016

Characterization for Alternate Payee | #other | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
RECPT FK Business Partner That is to Receive the Amount
Column Name Description
Column Name Description
Column Name Description
Column Name Description
RECPTYPE Category for Alternate Payee Show values
Column Name Description Domain name
EMBVT Bank Details ID of Payee CHAR4
Master Data Relations Join Conditions
General ledger account
  • ?
  • Client
  • General ledger account
  • TE016.[column in domain "KTOPL"] == SKA1.KTOPL
  • TE016.MANDT == SKA1.MANDT
  • TE016.HKONT == SKA1.SAKNR
Payment Method
  • Payment Method
  • ?
  • Client
  • TE016.PYMET == TFK042Z.ZLSCH
  • TE016.[column in domain "LAND1"] == TFK042Z.LAND1
  • TE016.MANDT == TFK042Z.MANDT
Business Partner That is to Receive the Amount
  • Business Partner That is to Receive the Amount
  • Client