T042S 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 T042S in SAP.
- Table description : Charges/expenses for automatic pmnt transactions
- 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 T042S Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| ZBUKR | Paying company code | DZBUKR | BUKRS |
| GEBKZ | Charge Indicator | GEBKZ | GEBKZ |
| BETRG | Amount up Until Which the Following Charge Rates are Valid | BETRG_042S | NUM13 |
| WAERS | Currency Key | WAERS | WAERS |
| SPES1 | Form Charges | SPES1 | WERT6 |
| SPES2 | Form Charges | SPES2 | WERT6 |
| BETRG_R | Payment Amount Limit | DZABTR | WERT7 |
T042S related tables
| Table | Note |
|---|---|
| T042S | Charges/expenses for automatic pmnt transactions |
| T012D | Parameters for DMEs and foreign pmnt transactions |
| TDWAIVE_REASON | Reasons for Automatic Waiver of Charges |
| TDWAIVE_REASON_T | Language Table for Automatic Waiver of Charges |
| TINSO | Failed Payment Transactions and Charges |
| AT85 | CMF - Generating pmnt advices (prod./trans.type) |
| REGUPW | W/tax information per w/tax type/FI line item in pmnt run |
| T012A | Allocation pmnt methods -> Bank trans. |
| T053D | Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. |
| TFK012A | Allocation pmnt methods -> Bank trans. |
| TIVSCAJSCKATTR | Attributes of Adjustment of SCS Advance Pmnt per SC Key |
| TVZ02 | Definition of criteria/memo rec. grouping/inc.pmnt distrib. |
| TZB33 | Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf. |
| VDZNB_HEAD | Pmnt Postproc.: Header for a Payment Postprocessing Activity |
| TFK008 | Locking Reasons for Automatic Payment Transactions |
Related tcodes for T042S
Transaction codes in the same SAP package (FBZ) as the T042S 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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