T042U is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T042U in SAP.
- Table description : Block Entries for Debit Customers/Credit Vendors
- 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 T042U Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATUM |
| LAUFI | Additional Identification | LAUFI | LAUFI |
| ZBUKR | Paying company code | DZBUKR | BUKRS |
| KOART | Account type | KOART | KOART |
| KTONR | Open item account number | KONKO | MAXKK |
| ZLSPR | Payment Block Key | DZLSPR | ZAHLS |
| AENNAM | Last changed by | AENNM | USNAM |
| AENDAT | Date of last change | AENDT | DATUM |
| AENUHR | Time of last change | AENUHR | UZEIT |
T042U related tables
| Table | Note |
|---|---|
| T042U | Block Entries for Debit Customers/Credit Vendors |
| VDSEPA_AUTODEB_O | Records for new auto debit (SEPA direct debit) |
| FBICRC003A | ICRC: Open Items Customers/Vendors: Documents |
| FBICRC003C | ICRC: Open Items Customers/Vendors: Object table 2 |
| FBICRC003O | ICRC: Open Items Customers/Vendors: Object table 1 |
| FBICRC003T | ICRC: Open Items Customers/Vendors: Totals |
| IDITSR_DATA | OeNB ID number of customers, vendors and GL accounts |
| T043G | Tolerances for Groups of Customers/Vendors |
| T043K | Control of Payment Notices to Customers/Vendors |
| TVENDCUST_SCGR | Definition of Screen Groups for Customers and Vendors |
| OIUX8_NM_DC_MEMO | Tax 2.0 - New Mexico Debit and Credit Memo |
| TE306 | Budget Billing Procedures: Debit/Credit Indicators |
| TEABSTVOR | Define Debit/Credit ID for BB Amount Subtransactions |
| TKABE | Language-Dependent Values for Debit/Credit Indicator |
| TKKA1 | Check Table of RA Key for Credit/Debit Results Analysis |
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