SMOT042Z is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of SMOT042Z in SAP.
- Table description : Payment methods for automatic payment
- Module : CRM-MSA
- Parent Module : CRM
- Package : SMO3
- Software Component : BBPCRM
Here is some free PDF files that you can download free for your reference.
Download Now
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 SMOT042Z Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SFAT042Z | Global Unique Identifier | SMO_GUID | SMO_GUID |
| LAND1 | Country Key | LAND1 | LAND1 |
| ZLSCH | Payment method | SMO3DZLSC | SMO3ZLSCH |
| TEXT1 | Name of the payment method in the language of the country | SMO3TEXT12 | TEXT30 |
| XBKKT | Indicator: Bank account number be specified | SMO3XBKKT | XFELD |
| XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | SMO3XSTRA | XFELD |
| XWECH | Indicator: Will a bill of exchange posting be created ? | SMO3XWECH | XFELD |
| XWANF | Indicator: Will a bill of exchange pmnt request be created? | SMO3XWANF | XFELD |
| XEINZ | Indicator: payment method concerns incoming payments ? | SMO3XEINZ | XFELD |
| XPSKT | Indicator: Payment by postal check / postal giro ? | SMO3XPSKT | XFELD |
| XESRD | Indicator: must the POR subscriber number be set ? | SMO3XESRD | XFELD |
| XPGIR | Indicator: post office current account payment method? | SMO3XPGIR | XFELD |
| XEZER | Indicator: must collection authorization be supplied ? | SMO3XEZER1 | XFELD |
| XSCHK | Indicator: will a check be created using this pmnt method ? | SMO3XSCHK | XFELD |
| XWECS | Indicator: Create a bill of exchange before due date ? | SMO3XWECS | XFELD |
| BLART | Document type for the payment document | SMO3BLART | SMO3BLART |
| BLARV | Clearing document type for intercompany payments | SMO3BLARV | SMO3BLART |
| UMSKZ | Special G/L indicicator for bill/exch. / bill/exch.pmnt req. | SMO3UMSKZ | SMO3UMSKZ |
| PROGN | Name of the program for the form printout | SMO3PROGN | PROGNAME |
| XSWEC | Indicator: Payment method for check/bill of exchange ? | SMO3XSWEC | XFELD |
| TXTSL | Text key for the code line on the form | SMO3TXTSL | CHAR2 |
| ZLSTN | Name of the dataset for the form printout | SMO3DZLST | CHAR6 |
| WLSTN | Name of the dataset for the bill/exch. with check/bill/exch. | SMO3WLSTN | CHAR6 |
| XZANF | Indicator: Payment demand | SMO3XZANF | XFELD |
| XZWHR | Indicator: Payment method for personnel payments allowed ? | SMO3XZWHR | XFELD |
| XAKTZ | Indicator: Bill of exchange was accepted | SMO3XAKTZ | XFELD |
| XEURO | Indicator: payment method for EU internal transfer | SMO3XEURO | XFELD |
| WEART | Bill of exchange type | SMO3WEART | SMO3WEART |
| .INCLUDE | Communication Fields for Mobile Sales/Service | ||
| TR_USER | Transaction User | SMO_TR_USR | SMO_TR_USR |
| TR_ID | Transaction Identifier | SMO_TR_ID | SMO_TR_ID |
| TR_STATUS | Status of Transaction | SMO_TR_STS | SMO_TR_STS |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| DELETED | Mobile Sales Deleted | SMO_DELETD | SMO_DELETD |
| TR_ROOTID | Identifier of BDoc Root object | SMO_RTGUID | SMO_GUID |
SMOT042Z 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 |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP