T042E is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of T042E in SAP.
- Table description : Company Code-Specific Specifications for Payment Methods
- Module : FI-BL-PT
- Parent Module : FI
- Package : BFIBL_CHECK_D
- Software Component : SAP_FIN
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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 T042E Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| ZBUKR | Paying company code | DZBUKR | BUKRS |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| XAVIS | Indicator: Separate Payment Advice if Form is Full? | XAVIS | XFELD |
| ANZPO | Maximum Number of Items on a Form | ANZPO_042Z | NUM02 |
| VONBT | Minimum Amount for a Payment Using this Payment Method | VONBT_042Z | WERT7 |
| BISBT | Maximum Amount for a Payment with this Payment Method | BISBT_042Z | WERT7 |
| WAERS | Currency Key | WAERS | WAERS |
| XEIPO | Indicator: One Payment per Item? | XEIPO_042Z | XFELD |
| XAUSL | Indicator: Foreign Business Partner Allowed? | XAUSL_042Z | XFELD |
| XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | XFWAE_042Z | XFELD |
| XAUSB | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | XAUSB_042Z | XFELD |
| XOPTB | Indicator: Carry Out Bank Selection by Bank Group | XOPTB_042Z | XFELD |
| XOPTP | Indicator: Carry Out Bank Selection by Postal Code | XOPTP_042Z | XFELD |
| AUST1 | Issuer on the Form | AUSTX_042E | TEXT35 |
| AUST2 | Issuer on the Form | AUSTX_042E | TEXT35 |
| AUSTO | Issuer on the Form | AUSTX_042E | TEXT35 |
| ZFORN | Name of the Form for the Payment Transfer Medium | DZFORN | TDFORM |
| PDFFO | Name of the PDF-based Form for the Payment Medium | DZFORN_PDF | FPNAME |
| WFORN | Name of Next Form | WFORN | TDFORM |
| PDFWF | Name of the Next PDF-based Form | WFORN_PDF | FPNAME |
| XFOSP | Indicator: Extra Forms if Form is Full | XFOSP | XFELD |
| AUST3 | Issuer on the Form | AUSTX_042E | TEXT35 |
| XZFAE | Indicator: Payment per Due Day | XZFAE | XFELD |
| XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | XSAVI | XFELD |
| CORRTXT | Smart Forms: Name of a text module | TDTXTNAME | TDSFNAME |
| .INCLUDE | Company Code-Specific Specs. for Payment Methods | ||
| XWVBU | Indicator: Line Item for Bill Liability at the Bank? | XWVBU_042Z | XFELD |
| WANFF | Number of Days Until Bill of Exchange Pmnt Request Due Date | WANFF | NUM02 |
| WGBKZ | Indicator for the bill of exchange protest | WGBKZ | WGBKZ |
| SVARH | Sort Variant for Payment Transaction Correspondence | SVARH | SRVAR_021M |
| SVARP | Sort Variant for the Line Items | SVARP | SRVAR_021M |
| SPLBT | Distribution into payments up to a maximum of this amount | SPLBT | WERT7 |
| XZWAE | Indicator: Amount Limits in EUR | XZWAE | XFELD |
| XNOTX | Indicator: Do Not Consider Item Text | XSGTXT_NO | XFELD |
| XEIPO_EXT | Indicator: Extended Individual Payment | XEIPO_EXT_042Z | XFELD |
T042E related tables
| Table | Note |
|---|---|
| T042E | Company Code-Specific Specifications for Payment Methods |
| TFK042E | Payment program: company code payment method specifications |
| TFK042B | Payment Program: Specifications for Paying Company Code |
| TFK042FE | Payment program: company code format specifications |
| QAMVRMS | Insp. Specifications/Valuation for Multiple Specifications |
| TFK042Z | Payment Program: Additional Specifications for Payt Methods |
| TFK042ZA | Payment Program: Additional Specifications for Payt Methods |
| TFK042ZT | Payment Program: Additional Specifications for Payt Methods |
| T001Z | Additional Specifications for Company Code |
| T093B | Company code-related depreciation area specifications |
| T093B_RSL | Company Code-Related Depreciation Area Specifications |
| ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
| PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
| UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code |
| TFK053B | Change Payment Data: Company Code Group-Specific Settings |
List of payment methods TablesPayment method in company code TablesCompany codes company nameompany code 8054 company name yasukuni TablesReference specifications for bank details TablesDate specifications per payroll period TablesPlant code list with company code TablesList of jpayment methods TablesIndicator for allowed allocation methods Tables
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