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Check it out on amazon.com →The table T043K (Control of Payment Notices to Customers/Vendors) is a standard table in SAP ERP. It belongs to the package FBAS.
Table | T043K |
Short Text | Control of Payment Notices to Customers/Vendors |
Package | FBAS |
Table Type | Pooled Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
TOGRU | ✔ | Tolerance group for the business partner/G/L account | TOGRU | CHAR | 4 | * |
XMAKO | Indicator: Payment notice for payment on account | XMAKO | CHAR | 1 | ||
XMRES | Indicator: Payment notice for residual item | XMRES | CHAR | 1 | ||
XMTEI | Indicator: Payment notice for partial payment | XMTEI | CHAR | 1 | ||
KMAKO | Type of Correspondence for Payments on Account | KMAKO | CHAR | 5 | T048 | |
KMRES | Type of Correspondence for Residual Items | KMRES | CHAR | 5 | T048 | |
KMTEI | Type of Correspondence for Partial Payments | KMTEI | CHAR | 5 | T048 | |
XRAKO | Indicator: Type of notice according to reason code | XRAKO | CHAR | 1 | ||
XRRES | Indicator: Type of notice according to reason code | XRRES | CHAR | 1 | ||
XRTEI | Indicator: Type of notice according to reason code | XRTEI | CHAR | 1 |