T042L is an SAP table in package FBZ (Payments), used in FI (Financial Accounting), FI-AP / FI-AR (payment program). View details, fields & related tables of T042L in SAP.
- Table description : Bank transaction code names
- Module : FI (Financial Accounting)
- Component : FI-AP / FI-AR (payment program)
- Package : FBZ
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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 T042L Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SPRAS | Language Key | SPRAS | SPRAS |
| LAND1 | Country Key | LAND1 | LAND1 |
| BANKL | Bank number | BANKL | BANKL |
| BKTCD | Bank Transaction Code for Automatic Payments | BKTCD | BKTCD |
| TXT25 | Text | TXT25 | TEXT25 |
T042L related tables
| Table | Note |
|---|---|
| T042L | Bank transaction code names |
| J_1B_ERROR | Definition of error code per bank and return code |
| J_1B_ERTXT | Defintion of error code per bank and return code |
| EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
| T042Y | Account Determination for Bank to Bank Payments |
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
| T012T | House Bank Account Names |
| T5W5C | South African Bank Names |
| T8G10 | Assignment: Transaction code- accounting transaction variant |
| OIUH_RV_CDTRAN | Transaction Code Cross Reference With Deduction Type Code |
| OIUREP_TRAN_ERR | Transaction code to error code xref for edits/vals |
| IHC_TAB_TRN_ATTR | IHC: Processing of Transaction Types in Bank Area |
| JBDCTVTBPRD | Conversion of Variable Transaction: Bank Product Assignment |
| JBDCTVTBPVR | Conversion Variable Transaction: Bank Product Variant Assgn. |
Related tcodes for T042L
Transaction codes in the same SAP package (FBZ) as the T042L table.
| Tcode | Description |
|---|---|
| FBN2 | Number Range Maintenance: FI_PYORD |
| OBF5 | C FI Maint. Table T042OFI/T042OFIT |
| OBW3 | Instructions in Payment Transactions |
| FCHU | Create Reference for Check |
| OBCZ | C FI Maintain Table T021E |
| OBIA | C FI Maintain View Cluster VC_TFAG |
| OBIB | Parameter Transaction for V_TFAGM |
| OBWR | C FI Maintain Table FEDIWF1 |
| FIPAY_CUST01 | Maintenance View V_FIPAY_T042_GTS |
| FIPAY_BDGTS01 | Subsequent SPL Screening |
| S_AC0_52000065 | (empty) |
| S_AC0_52000066 | (empty) |
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