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SAP BBP_T042Z (Payment Methods for Automatic Payment) Table & Fields

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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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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LAND1Country KeyLAND1LAND1
ZLSCHPayment MethodBBP_ZLSCHBBP_ZLSCH
TEXT1Name of the Payment Method in the Language of the CountryBBP_TEXT1_042ZTEXT30
XBKKTBank Details of Business Partner RequiredXBKKTXFELD
XSTRAIndicator: Street, P.O.box or P.O.box postal code requiredXSTRAXFELD
XWECHIndicator: Will a Bill of Exchange Posting Be Created ?BBP_XWECHXFELD
XWANFIndicator: Will a Bill of Exchange Pmnt Request Be Created?BBP_XWANFXFELD
XEINZIndicator: Payment Method Used for Incoming Payments?XEINZXFELD
XPSKTIndicator: Payment by Postal Check/Postal Giro?BBP_XPSKTXFELD
XESRDIndicator: Must POR Subscriber Number Be Set?XESRD_042ZXFELD
XPGIRIndicator: Payment Method for Post Office BankXPGIRXFELD
XEZERIndicator: Must Collection Authorization Be Provided?XEZER_042ZXFELD
XSCHKIndicator: Is a Check Created Using This Payment Method?XSCHK_042ZXFELD
XWECSIndicator: Create a Bill of Exchange Before Due Date ?BBP_XWECSXFELD
BLARTDocument Type for the Payment DocumentBBP_BLART_042ZBBP_BLART
BLARVClearing Document Type for Intercompany PaymentsBBP_BLARV_042ZBBP_BLART
UMSKZSpecial G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req.BBP_UMSKZ_042ZBBP_UMSKZ
PROGNName of the program for the form printoutBBP_PROGN_042ZPROGNAME
XSWECIndicator: Payment Method for Check/Bill of Exchange?BBP_XSWECXFELD
TXTSLText key for the code line on the formBBP_TXTSL_042ZCHAR2
ZLSTNName of the Dataset for the Form PrintoutBBP_ZLSTNCHAR6
WLSTNName of the Dataset for the Bill/Exch. with Check/Bill/Exch.BBP_WLSTNCHAR6
XZANFIndicator: Payment DemandBBP_XZANFXFELD
XZWHRIndicator: Payment Method Allowed for Personnel Payments?XZWHRXFELD
XAKTZIndicator: Bill of Exchange Was AcceptedBBP_XAKTZXFELD
XEUROIndicator: Payment Method for EU Internal TransferBBP_XEUROXFELD
WEARTBill of Exchange TypeBBP_WEARTBBP_WEART
XNOPOIndicator: Payment Order Instead of Payment PostingBBP_XNOPOXFELD

BBP_T042Z related tables

TableNote
ACO000SAP_GP: Communication Data Set Bidder/Vendor/Portal
ACO001Classification 'Is Portal' for Communication Data ACO000
BBP_APP_CUS_F4Customizing for appended customer search helps
BBP_J_1ADOCCLSOfficial Argentinian Document Class
BBP_LOCMAPMapping Table Business Partner --> System --> Location
BBP_LOCMAP_ADMAdmin.Information for BBP_LOCMAP
BBP_MARKETP_INFOInformation for Automatic Download from Marketplace
BBP_NEWVD_LOGList of Newly Created Vendors
BBP_O_TO_VG_OBJConversion Org. Model Ext. Partners (Objects)
BBP_O_TO_VG_RELConversion Org.Model Ext. Partners (Relationships)
BBP_PAYMENT_MAPMapping Table for Terms of Payment (EBP <--> Backend)
BBP_PAYTERMTerms of Payment, Backend-Dependent
BBP_PAYTERM_TEXTTexts for Terms of Payment, Backend-Dependent
BBP_SUPP_MONIVendor Monitor for Changed Data
BBP_T003Document Types
BBP_T008Blocking Reasons for Automatic Payment Transcations
BBP_T042ZPayment Methods for Automatic Payment
BBP_T052Terms of Payment
BBP_T052UOwn Explanations for Terms of Payment
BBP_T074USpecial G/L Indicator Properties

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