T042B is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of T042B in SAP.
- Table description : Details on the company codes that must pay
- 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 T042B Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| ZBUKR | Paying company code | DZBUKR | BUKRS |
| MINDS | Minimum Amount for Incoming Payment | MINDS | WERT4 |
| MINDH | Minimum Amount for Outgoing Payment | MINDH | WERT4 |
| AFORN | Name of the Form for the Payment Advice | AFORN | TDFORM |
| PDFAF | Name of the PDF-based Form for the Payment Advice Note | AFORN_PDF | FPNAME |
| XKDFB | Do not Post any Exchange Rate Differences | XKDFB_042E | XFELD |
| EFORN | EDI Accompanying Sheet Name | EFORN | TDFORM |
| PDFEF | Name of the PDF-based Form for the EDI Accompanying Sheet | EFORN_PDF | FPNAME |
| .INCLUDE | Details of Paying Company Codes (FI Data) | ||
| XWFAB | Indicator: One Bill of Exchange per Invoice Item? | XWFAB | XFELD |
| XWFAF | Indicator: One Bill of Exchange per Due Date? | XWFAF | XFELD |
| XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | XWFAI | XFELD |
| WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | WAVON | NUM03 |
| WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | WABIS | NUM03 |
| WEBIS | Maximum Life of the Bill of Exchange | WEBIS | NUM03 |
| WSICH | Number of Days Until Which a Bill on Demand is Created | WSICH | NUM02 |
| XKIDS | Separate Payment for each Payment Reference | XKIDS | XFELD |
| X_DD_PRENOTIF | Payment Runs for Direct Debit Pre-notifications | X_DD_PRENOTIF_042B | XFELD |
| XKDFB_PP | No Exchange Rate Differences for Partial Payments | XKDFB_PP | XFELD |
| SEPA_REC_CRDID | Creditor Identification Number | SEPA_CRDID | ID035 |
T042B related tables
| Table | Note |
|---|---|
| T042B | Details on the company codes that must pay |
| RSOSCHNOBJLIST | List of TLOGO Objcts whose details Must be Indexed |
| J_7LC02 | REA Company Codes: Common Company Codes |
| BBP_UPGR_CRMTABS | CRM Tables That Must Be Checked During a BBP Upgrade |
| CACSSE_STL_REF_D | Obsolete - Must Be Deleted |
| CACSSE_STL_REF_H | Obsolete - Must Be Deleted |
| CACSSE_STL_REF_P | Obsolete - Must Be Deleted |
| CNV_20551_NOCHAN | Tables whose conversion logic must/should not be changed |
| CONV_MATRICES | Matrixes that must be checked into BOMs |
| HRLDAP_PERNR | Personnel Numbers that Must be Sent to LDAP |
| IDXIDOCINB | IDoc Adapter: IDoc types which must not go to the Int. Serv. |
| KCD_MKAZ | External Data Transfer: Display of Can/Must Control |
| RSOADSOCONV | ADSO: Pending conversions (must be identical to RSOADSO) |
| UDMATTRPROTECTED | Attributes That Must Not Be Changed by User |
| /TMWFLOW/CRMDOCC | CRM transaction types in ChaRM which must be completed |
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