REEXC_PAYMENT_COCD SAP (Company Code-Specific Details for Payment Method (T042E)) Structure details
Description: Company Code-Specific Details for Payment Method (T042E)
Related tables to REEXC_PAYMENT_COCD
Access table REEXC_PAYMENT_COCD
Structure field list including key, data, relationships and ABAP select examples
REEXC_PAYMENT_COCD is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Company Code-Specific Details for Payment Method (T042E)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_REEXC_PAYMENT_COCD TYPE REEXC_PAYMENT_COCD.
The REEXC_PAYMENT_COCD table consists of various fields, each holding specific information or linking keys about Company Code-Specific Details for Payment Method (T042E) data available in SAP. These include MANDT (Client), ZBUKR (Paying company code), ZLSCH (Payment Method), XAVIS (Indicator: Separate Payment Advice if Form is Full?).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP REEXC_PAYMENT_COCD structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| ZBUKR | Paying company code | DZBUKR | CHAR | 4 | T001 | BUKRS | |||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
| XAVIS | Indicator: Separate Payment Advice if Form is Full? | XAVIS | CHAR | 1 | XFELD | ||||
| ANZPO | Maximum Number of Items on a Form | ANZPO_042Z | NUMC | 2 | NUM02 | ||||
| VONBT | Minimum Amount for a Payment Using this Payment Method | VONBT_042Z | CURR | 13(2) | WERT7 | ||||
| BISBT | Maximum Amount for a Payment with this Payment Method | BISBT_042Z | CURR | 13(2) | WERT7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| XEIPO | Indicator: One Payment per Item? | XEIPO_042Z | CHAR | 1 | XFELD | ||||
| XAUSL | Indicator: Foreign Business Partner Allowed? | XAUSL_042Z | CHAR | 1 | XFELD | ||||
| XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | XFWAE_042Z | CHAR | 1 | XFELD | ||||
| XAUSB | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | XAUSB_042Z | CHAR | 1 | XFELD | ||||
| XOPTB | Indicator: Carry Out Bank Selection by Bank Group | XOPTB_042Z | CHAR | 1 | XFELD | ||||
| XOPTP | Indicator: Carry Out Bank Selection by Postal Code | XOPTP_042Z | CHAR | 1 | XFELD | ||||
| AUST1 | Issuer on the Form | AUSTX_042E | CHAR | 35 | TEXT35 | ||||
| AUST2 | Issuer on the Form | AUSTX_042E | CHAR | 35 | TEXT35 | ||||
| AUSTO | Issuer on the Form | AUSTX_042E | CHAR | 35 | TEXT35 | ||||
| ZFORN | Name of the Form for the Payment Transfer Medium | DZFORN | CHAR | 16 | TDFORM | ||||
| PDFFO | Name of the PDF-based Form for the Payment Medium | DZFORN_PDF | CHAR | 30 | FPNAME | FPWBFORM | HFPWBFORM | ||
| WFORN | Name of Next Form | WFORN | CHAR | 16 | TDFORM | ||||
| PDFWF | Name of the Next PDF-based Form | WFORN_PDF | CHAR | 30 | FPNAME | FPWBFORM | HFPWBFORM | ||
| XFOSP | Indicator: Extra Forms if Form is Full | XFOSP | CHAR | 1 | XFELD | ||||
| AUST3 | Issuer on the Form | AUSTX_042E | CHAR | 35 | TEXT35 | ||||
| XZFAE | Indicator: Payment per Due Day | XZFAE | CHAR | 1 | XFELD | ||||
| XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | XSAVI | CHAR | 1 | XFELD | ||||
| CORRTXT | Smart Forms: Name of a text module | TDTXTNAME | CHAR | 30 | T042ECT | TDSFNAME | SSFTXTNAME | ||
| XWVBU | Indicator: Line Item for Bill Liability at the Bank? | XWVBU_042Z | CHAR | 1 | XFELD | ||||
| WANFF | Number of Days Until Bill of Exchange Pmnt Request Due Date | WANFF | NUMC | 2 | NUM02 | ||||
| WGBKZ | Indicator for the bill of exchange protest | WGBKZ | CHAR | 1 | WGBKZ | ||||
| SVARH | Sort Variant for Payment Transaction Correspondence | SVARH | CHAR | 3 | T021M | SRVAR_021M | |||
| SVARP | Sort Variant for the Line Items | SVARP | CHAR | 3 | T021M | SRVAR_021M | |||
| SPLBT | Distribution into payments up to a maximum of this amount | SPLBT | CURR | 13(2) | WERT7 | ||||
| XZWAE | Indicator: Amount Limits in EUR | XZWAE | CHAR | 1 | XFELD | ||||
| XNOTX | Indicator: Do Not Consider Item Text | XSGTXT_NO | CHAR | 1 | XFELD | ||||
| XEIPO_EXT | Indicator: Extended Individual Payment | XEIPO_EXT_042Z | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure REEXC_PAYMENT_COCD using ABAP code?
As REEXC_PAYMENT_COCD is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on REEXC_PAYMENT_COCD as there is no data to select.How to access SAP table REEXC_PAYMENT_COCD
Within an ECC or HANA version of SAP you can also view further information about REEXC_PAYMENT_COCD and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects