TFK053B

Change Payment Data: Company Code Group-Specific Settings | #other | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
OPBUK FK Company Code Group
Column Name Description
Column Name Description
Column Name Description
Column Name Description
XCHVK Change Contract Account Show values
XCHVT Change Contract Reference Show values
XCHPP Change Prepaid Account Show values
PPZPD_BK 'Payment By' After Deletion of Bank Details Show values
PPZPD_CC 'Payment By' After Deletion of Card Details Show values
Column Name Description Domain name
EZAWE_BK Payment Method for Incoming Bank Payments CHAR1
EZAWD_BK Pymt Method for Incoming Pymts after Deletion of Bank Detail CHAR1
AZAWE_BK Payment Method for Outgoing Bank Payments CHAR1
AZAWD_BK Pymt Method for Outgoing Pymts after Deletion of Bank Detail CHAR1
EZAWE_CC Payment Method for Incoming Card Payments CHAR1
EZAWD_CC Pymt Method for Incoming Pymt after Deletion of Card Details CHAR1
AZAWE_CC Payment Method for Outgoing Card Payments CHAR1
AZAWD_CC Pymt Method for Outgoing Pymt after Deletion of Card Details CHAR1
Master Data Relations Join Conditions
Company Code Group