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T042Z Table in SAP | Payment Methods for Automatic Payment Table & Fields List

T042Z is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of T042Z in SAP.

  • Table description : Payment Methods for Automatic Payment
  • Module : FI-BL-PT
  • Parent Module : FI
  • Package : BFIBL_CHECK_D
  • Software Component : SAP_FIN
T042Z table in SAP

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SAP T042Z Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LAND1Country KeyLAND1LAND1
ZLSCHPayment methodDZLSCHZLSCH
TEXT1Name of Payment Method in Language of the CountryTEXT1_042ZTEXT30
XBKKTBank Details of Business Partner RequiredXBKKTXFELD
XSTRAIndicator: Street, P.O.box or P.O.box postal code requiredXSTRAXFELD
XEINZIndicator: Payment Method Used for Incoming Payments?XEINZXFELD
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
PROGNName of the Program for the Form PrintoutPROGN_042ZPROGNAME
XZWHRIndicator: Payment Method Allowed for Personnel Payments?XZWHRXFELD
XEUROIndicator: EU Internal Transfer w/o Reporting SectionXEUROXFELD
FORMIPayment Medium FormatFORMI_FPMFORMI_FPM
FORMZSupplement for Payment Medium FormatFORMZ_FPMFORMZ_FPM
.INCLUDEPayment Methods for Automatic Payment    
XWECHIndicator: Create a bill of Exchange Posting?XWECHXFELD
XWANFIndicator: Create a Bill of Exchange Pmnt Request?XWANFXFELD
XPSKTIndicator: Payment by Postal Check/Postal Giro?XPSKTXFELD
XWECSIndicator: Create a bill of Exchange Before Due Date?XWECSXFELD
BLARTDocument Type for the Payment DocumentBLART_042ZBLART
BLARVClearing Document Type for Intercompany PaymentsBLARV_042ZBLART
UMSKZSpecial G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req.UMSKZ_042ZUMSKZ
XSWECIndicator: Payment Method for Check/Bill of Exchange?XSWECXFELD
TXTSLText key for the code line on the formTXTSL_042ZCHAR2
ZLSTNName of the Dataset for the Form PrintoutDZLSTNCHAR6
WLSTNName of the Dataset for the Bill/Exch. with Check/Bill/Exch.WLSTNCHAR6
XZANFIndicator: Payment demandXZANFXFELD
XAKTZIndicator: Bill of exchange was acceptedXAKTZXFELD
WEARTBill of exchange typeWEARTWEART
XNOPOIndicator: Payment Order Instead of Payment PostingXNOPOXFELD
XORBAdditional Permitted Payment Meth.Classifications per ClientFPMCLFPMCL
XIBANIBAN or SWIFT Code Are RequiredXIBAN_042ZIBAN_042Z
XNO_ACCNOIndicator: No Account Number RequiredXNO_ACCNO_042ZXFELD
XSEPAIndicator: SEPA Mandate RequiredXSEPAXFELD

T042Z related tables

TableNote
BBP_T042ZPayment Methods for Automatic Payment
SMOT042ZPayment methods for automatic payment
T042ZPayment Methods for Automatic Payment
T042ZTTexts of Payment Methods for Automatic Payment
BBP_T008Blocking Reasons for Automatic Payment Transcations
CRM_T008Blocking Reasons for Automatic Payment Transcations
CRM_T008TBlocking Reason Names in Automatic Payment Trans.
T008Blocking Reasons for Automatic Payment Transcations
T008TBlocking Reason Names in Automatic Payment Trans.
TDMAZNBCustomizing: Automatic Incoming Payment Postprocessing
TFK008Locking Reasons for Automatic Payment Transactions
TFK008TLocking Reason Names in Automatic Payment Transactions
TKKVMZAHLValidation Table for Automatic Payment
REGUHMPayment Data for Cross-Payment Run Payment Medium
REGUVMPayment Data for Cross-Payment Run Payment Medium
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