T042 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T042 in SAP.
- Table description : Parameters for payment transactions
- Module : CRM
- Parent Module : CRM
- Package : FBZ
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP T042 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| ZBUKR | Paying company code | DZBUKR | BUKRS |
| ULSK1 | Special G/L Transactions to be Paid (Vendor) | ULSK1 | CHAR10 |
| ULSK2 | Special G/L Transactions for Exception List (Vendor) | ULSK2 | CHAR10 |
| ULSD1 | Special G/L Transactions to be Paid (customer) | ULSD1 | CHAR10 |
| ULSD2 | Special G/L Transactions for Exception List (Customer) | ULSD2 | CHAR10 |
| XKDFB | Indicator: Are the Exchange Rate Differences to be Posted? | XKDFB | XFELD |
| XGBTR | Separate Payments for each Business Area? | XGBTR | XFELD |
| TOLTG | Tolerance Days for Payables | TOLTG_042 | NUM02 |
| SKTUG | Minimum Percentage Rate for Payments with Cash Discount | SKTUG_042 | PRZ21 |
| XSKR1 | Vendor Payments Always with Maximum Cash Discount | XSKR1 | XFELD |
| ABSBU | Sending company code | ABSBU | BUKRS |
| XUZAW | Usage of Payment Method Supplements | XUZAW | XFELD |
| XBPTR | Indicator: Separate Payments per Business Place? | XBPTR | XFELD |
| XRGUH | Indicator: Transfer Bank Details to BSEC | XBSEC_042Z | XFELD |
T042 related tables
| Table | Note |
|---|---|
| BKKPAYMEX_PYNOT | Payment Notes in Outgoing Payment Transactions |
| T042 | Parameters for payment transactions |
| TFK012D | Parameters for DMEs and Foreign Payment Transactions |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| TFKIVV | Assignment of Internal Transactions to External Transactions |
| TKKVIVV | Assign Internal Sub-Transactions to External Transactions |
| BKK01D | Bank area: Posting Date Payment Transactions/Balancing |
| BKKI4 | Totals Records from Payment Transactions |
| BKKI5 | Totals Records from Payment Transactions |
| BKKPAYMEX_IT | EFT Management: Items in Outgoing Payment Transactions |
| FMPY | IS-PS: Payment Transactions |
| FMPYT | IS-PS: Payment Transactions |
| T015V | Application Area for Instructions in Payment Transactions |
| TBKK01D | Bank Area: Account for Payment Transactions |
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