BBP_T042Z is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of BBP_T042Z in SAP.
- Table description : Payment Methods for Automatic Payment
- Module : SRM-EBP
- Parent Module : SRM
- Package : BBP_BUPA
- 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 BBP_T042Z Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LAND1 | Country Key | LAND1 | LAND1 |
| ZLSCH | Payment Method | BBP_ZLSCH | BBP_ZLSCH |
| TEXT1 | Name of the Payment Method in the Language of the Country | BBP_TEXT1_042Z | TEXT30 |
| XBKKT | Bank Details of Business Partner Required | XBKKT | XFELD |
| XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | XSTRA | XFELD |
| XWECH | Indicator: Will a Bill of Exchange Posting Be Created ? | BBP_XWECH | XFELD |
| XWANF | Indicator: Will a Bill of Exchange Pmnt Request Be Created? | BBP_XWANF | XFELD |
| XEINZ | Indicator: Payment Method Used for Incoming Payments? | XEINZ | XFELD |
| XPSKT | Indicator: Payment by Postal Check/Postal Giro? | BBP_XPSKT | XFELD |
| XESRD | Indicator: Must POR Subscriber Number Be Set? | XESRD_042Z | XFELD |
| XPGIR | Indicator: Payment Method for Post Office Bank | XPGIR | XFELD |
| XEZER | Indicator: Must Collection Authorization Be Provided? | XEZER_042Z | XFELD |
| XSCHK | Indicator: Is a Check Created Using This Payment Method? | XSCHK_042Z | XFELD |
| XWECS | Indicator: Create a Bill of Exchange Before Due Date ? | BBP_XWECS | XFELD |
| BLART | Document Type for the Payment Document | BBP_BLART_042Z | BBP_BLART |
| BLARV | Clearing Document Type for Intercompany Payments | BBP_BLARV_042Z | BBP_BLART |
| UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | BBP_UMSKZ_042Z | BBP_UMSKZ |
| PROGN | Name of the program for the form printout | BBP_PROGN_042Z | PROGNAME |
| XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | BBP_XSWEC | XFELD |
| TXTSL | Text key for the code line on the form | BBP_TXTSL_042Z | CHAR2 |
| ZLSTN | Name of the Dataset for the Form Printout | BBP_ZLSTN | CHAR6 |
| WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | BBP_WLSTN | CHAR6 |
| XZANF | Indicator: Payment Demand | BBP_XZANF | XFELD |
| XZWHR | Indicator: Payment Method Allowed for Personnel Payments? | XZWHR | XFELD |
| XAKTZ | Indicator: Bill of Exchange Was Accepted | BBP_XAKTZ | XFELD |
| XEURO | Indicator: Payment Method for EU Internal Transfer | BBP_XEURO | XFELD |
| WEART | Bill of Exchange Type | BBP_WEART | BBP_WEART |
| XNOPO | Indicator: Payment Order Instead of Payment Posting | BBP_XNOPO | XFELD |
BBP_T042Z related tables
| Table | Note |
|---|---|
| BBP_T042Z | Payment Methods for Automatic Payment |
| SMOT042Z | Payment methods for automatic payment |
| T042Z | Payment Methods for Automatic Payment |
| T042ZT | Texts of Payment Methods for Automatic Payment |
| BBP_T008 | Blocking Reasons for Automatic Payment Transcations |
| CRM_T008 | Blocking Reasons for Automatic Payment Transcations |
| CRM_T008T | Blocking Reason Names in Automatic Payment Trans. |
| T008 | Blocking Reasons for Automatic Payment Transcations |
| T008T | Blocking Reason Names in Automatic Payment Trans. |
| TDMAZNB | Customizing: Automatic Incoming Payment Postprocessing |
| TFK008 | Locking Reasons for Automatic Payment Transactions |
| TFK008T | Locking Reason Names in Automatic Payment Transactions |
| TKKVMZAHL | Validation Table for Automatic Payment |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
Related tcodes for BBP_T042Z
Transaction codes in the same SAP package (BBP_BUPA) as the BBP_T042Z table.
| Tcode | Description |
|---|---|
| BBPGETVC | Get Vendor Customizing Table |
| BBPGETVD | Transfer Vendor Master |
| BBPUPDVD | Update Vendor Master Record |
| BBPINSSUB | Transfer program for organizat. unit |
| BBPSHOWVD | Display vendor data |
| BBPADDREXT | Maintain Vendor Address - External |
| BBPMAINAPP | Startup for Vendor Approval |
| BBPMAINEXT | Process Vendor or Bidder |
| BBPMAININT | Process Vendor or Bidder |
| BBPMAINNEW | Request Vendor or Bidder |
| BBPADDRINTC | Maintain Addresses for Own Company |
| BBPADDRINTV | Maintain Vendor Address (Internal) |
List of payment methods TablesIndicator for allowed allocation methods TablesList of jpayment methods TablesAutomatic payment program TablesAutomatic generation of purchase order allowed TablesIndicator: supplement for automatic postings ? TablesAutomatic creation of storage location mm TablesAutomatic determination of storage location Tables
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