F111G - Global Settings: Payment Program for Payment Requests
Global Settings: Payment Program for Payment Requests information is stored in SAP table F111G.
It is part of development package FMZA in software component FI-BL-PT-AP. This development package consists of objects that can be grouped under "Payment program for payment requests".
It is part of development package FMZA in software component FI-BL-PT-AP. This development package consists of objects that can be grouped under "Payment program for payment requests".
Fields for table F111G
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| XZORIGIN | Indicator: Selection by Origin Indicator | XZORIGIN | CHAR | 1 | ||
| XZKRED | Indicator: Selection by Vendor Account | XZKRED | CHAR | 1 | ||
| XZDEBI | Indicator: Selection by Customer Account | XZDEBI | CHAR | 1 | ||
| XZSAKO | Indicator: Selection by G/L Account | XZSAKO | CHAR | 1 | ||
| XZGRDAT | Indicator: Selection by Date of Entry | XZGRDAT | CHAR | 1 | ||
| XZALE | ALE Distribution Active | PRQ_XZALE | CHAR | 1 |