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TFK053C
Change Payment Data: Processing Variants
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#masterdata
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Component: Contract Accounts Receivable and Payable
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (24)
- Other
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| USRVA | Variant Key for Transaction FPP4 |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TAMOD | Change Payment Data: Transaction Mode | Show values |
| TRANS | Change Payment Data: Transfer Mode | Show values |
| XNOWM | Do Not Select Work Mode Automatically | Show values |
| CORRE | Create Correspondence | Show values |
| CORRA | Display Correspondence Creation | Show values |
| XPRCO | Correspondence in Mass Run | Show values |
| XCORF | Display Selection of Correspondence Form | Show values |
| CONTE | Create Contact | Show values |
| XCONT | Display Contact Data | Show values |
| XBNKS | Display 'BANKS' Field | Show values |
| XBKNT | Display 'BKONT' Field | Show values |
| XBKRF | Display 'BKREF' Field | Show values |
| XRULS | Apply Follow-Up Rules for Company Code Group | Show values |
| XRULX | Suppress Window with Follow-On Actions | Show values |
| XRULM | Suppress Display of Messages for Follow-On Actions | Show values |
| XKNUBK | Entry of Bank Data via IBAN without Account Number | Show values |
| XNIBA | Hide Fields for 'IBAN' for FPP4 | Show values |
| IBACH | Behavior at Change of IBAN | Show values |
| XNCHG | Hide Fields for "Change Date" and "Target Details" | Show values |
| BKGRD | FPP4: Change Reason of Bank Details | Show values |
| CCGRD | FPP4: Reason for Change to Payment Card | Show values |
| XNAUB | FPP4: Hide Field for Issuing Bank of Payment Card | Show values |
| XNAUD | FPP4: Hide Field for Issue Date of Payment Card | Show values |
| XNCCL | FPP4: Hide Field for Locks of Payment Card | Show values |
| Column Name | Description | Domain name |
|---|