T042Z is an SAP table in package BFIBL_CHECK_D (Payment : General Section), used in FI (Financial Accounting), FI-BL (check management). View details, fields & related tables of T042Z in SAP.
- Table description : Payment Methods for Automatic Payment
- Module : FI (Financial Accounting)
- Component : FI-BL (check management)
- Package : BFIBL_CHECK_D
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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 T042Z Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LAND1 | Country Key | LAND1 | LAND1 |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| TEXT1 | Name of Payment Method in Language of the Country | TEXT1_042Z | TEXT30 |
| XBKKT | Bank Details of Business Partner Required | XBKKT | XFELD |
| XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | XSTRA | XFELD |
| XEINZ | Indicator: Payment Method Used for Incoming Payments? | XEINZ | XFELD |
| XESRD | Indicator: Must POR Subscriber Number Be Set? | XESRD_042Z | XFELD |
| XPGIR | Indicator: Payment Method for Post Office Bank | XPGIR | XFELD |
| XEZER | Indicator: Must Collection Authorization Be Provided? | XEZER_042Z | XFELD |
| XSCHK | Indicator: Is a Check Created Using This Payment Method? | XSCHK_042Z | XFELD |
| PROGN | Name of the Program for the Form Printout | PROGN_042Z | PROGNAME |
| XZWHR | Indicator: Payment Method Allowed for Personnel Payments? | XZWHR | XFELD |
| XEURO | Indicator: EU Internal Transfer w/o Reporting Section | XEURO | XFELD |
| FORMI | Payment Medium Format | FORMI_FPM | FORMI_FPM |
| FORMZ | Supplement for Payment Medium Format | FORMZ_FPM | FORMZ_FPM |
| .INCLUDE | Payment Methods for Automatic Payment | ||
| XWECH | Indicator: Create a bill of Exchange Posting? | XWECH | XFELD |
| XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | XWANF | XFELD |
| XPSKT | Indicator: Payment by Postal Check/Postal Giro? | XPSKT | XFELD |
| XWECS | Indicator: Create a bill of Exchange Before Due Date? | XWECS | XFELD |
| BLART | Document Type for the Payment Document | BLART_042Z | BLART |
| BLARV | Clearing Document Type for Intercompany Payments | BLARV_042Z | BLART |
| UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | UMSKZ_042Z | UMSKZ |
| XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | XSWEC | XFELD |
| TXTSL | Text key for the code line on the form | TXTSL_042Z | CHAR2 |
| ZLSTN | Name of the Dataset for the Form Printout | DZLSTN | CHAR6 |
| WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | WLSTN | CHAR6 |
| XZANF | Indicator: Payment demand | XZANF | XFELD |
| XAKTZ | Indicator: Bill of exchange was accepted | XAKTZ | XFELD |
| WEART | Bill of exchange type | WEART | WEART |
| XNOPO | Indicator: Payment Order Instead of Payment Posting | XNOPO | XFELD |
| XORB | Additional Permitted Payment Meth.Classifications per Client | FPMCL | FPMCL |
| XIBAN | IBAN or SWIFT Code Are Required | XIBAN_042Z | IBAN_042Z |
| XNO_ACCNO | Indicator: No Account Number Required | XNO_ACCNO_042Z | XFELD |
| XSEPA | Indicator: SEPA Mandate Required | XSEPA | XFELD |
T042Z 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 |
Related tcodes for T042Z
Transaction codes in the same SAP package (BFIBL_CHECK_D) as the T042Z table.
| Tcode | Description |
|---|---|
| OB43 | C FI Maintain Table T015L |
| OB47 | C FI Maintain Table T015W |
| FCHV | C FI Maintain Table TVOID |
List of payment methods TablesIndicator for allowed allocation methods TablesList of jpayment methods TablesAutomatic payment program TablesAutomatic generation of purchase order allowed TablesIndicator: supplement for automatic postings ? TablesAutomatic creation of storage location mm TablesAutomatic determination of storage location Tables
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