T043K - Control of Payment Notices to Customers/Vendors

Control of Payment Notices to Customers/Vendors information is stored in SAP table T043K.
 It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Fields for table T043K

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
BUKRSCompany CodeXBUKRSCHAR8T001
TOGRUTolerance Group for Business Partner/G/L AccountXTOGRUCHAR8
XMAKOIndicator: Payment Notice for Payment on AccountXMAKOCHAR2
XMRESIndicator: Payment Notice for Residual ItemXMRESCHAR2
XMTEIIndicator: Payment Notice for Partial PaymentXMTEICHAR2
KMAKOType of Correspondence for Payments on AccountKMAKOCHAR10T048
KMRESType of Correspondence for Residual ItemsKMRESCHAR10T048
KMTEIType of Correspondence for Partial PaymentsKMTEICHAR10T048
XRAKOIndicator: Type of Notice According to Reason CodeXRAKOCHAR2
XRRESIndicator: Type of Notice According to Reason CodeXRRESCHAR2
XRTEIIndicator: Type of Notice According to Reason CodeXRTEICHAR2
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