TFK042Z Table in SAP: Payment Program: Additional Specifications for Payt Methods

TFK042Z is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK042Z in SAP.

Table description : Payment Program: Additional Specifications for Payt Methods
Module : FI-CA
Parent Module : FI
Package : FKKB
Software Component : FI-CA

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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 TFK042Z Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
LAND1	Country Key	LAND1	LAND1
ZLSCH	Payment Method	PYMET_KK	PYMET_KK
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
XPGIR	Payment method for post office bank account	XPGIR_PAY	XFELD
XSCHK	Indicator: Is a Check Created Using This Payment Method?	XSCHK_042Z	XFELD
XEURO	Indicator: EU Internal Transfer w/o Reporting Section	XEURO	XFELD
XVERR	Processing type of payment method	XVERR_KK	XVERR_KK
FORMI	Payment medium format	FORMI_PAY	FORMT_PAY
FORMZ	Supplement for payment medium format	FORMZ_PAY	FORMZ_PAY
XNOPO	Payment Order Instead of Payment Posting	XNOPO_KK	XFELD
XEBPP	Payment Method for FSCM Biller Direct	XEBPP_KK	XEBPP_KK
XESRD	ISR Procedure	XESRD_KK	XFELD
XADDR	Address not Required	XADDR_KK	XFELD
BOLTY	Boleto: Assignment type	BOLTY_KK	BOLTY_KK
DDATY	Debit Memo Notification: Category of Payment Method	DDATY_KK	DDATY_KK
XIBAN	IBAN or SWIFT Code Are Required	XIBAN_KK	IBAN_SWIFT_KK
XSEPA	SEPA Mandate Required	XSEPA_KK	XFELD
PNOPT	SEPA: Use Direct Debit Pre-Notification	PNOPT_KK	XFELD

TFK042Z related tables

Table	Note
TFK042Z	Payment Program: Additional Specifications for Payt Methods
TFK042ZA	Payment Program: Additional Specifications for Payt Methods
TFK042ZT	Payment Program: Additional Specifications for Payt Methods
ITAGCYPM_ADD	Agency Collections: Payt Method Info. Addtl Payt Methods
/SAPSLL/TLEZGS	Assgmt of Term of Payt from FS to Term of Payt at FS Grp Lvl
/SAPSLL/TLEZVS	Assignment of Term of Payt from FS to Term of Payt at FS Lvl
TFK042E	Payment program: company code payment method specifications
TFK042X	Payment Program: Company Codes blocked by Payt Run
ITAGCYPAYMET_ADT	Agency Collections: Text Table for Additional Payt Methods
QAMVRMS	Insp. Specifications/Valuation for Multiple Specifications
TFK042B	Payment Program: Specifications for Paying Company Code
TFK042FE	Payment program: company code format specifications
DFKKCFPAYRUN	Clarif. Worklist: Payt Program
T042E	Company Code-Specific Specifications for Payment Methods
T042ZA	Additional specifications for payment method

Related tcodes for TFK042Z

Transaction codes in the same SAP package (FKKB) as the TFK042Z table.

Tcode	Description
EK79	Default values for cash deposit int.
FK59	C FI-CA Table maintenance TFK044A
FP00	Determine Appl. Component
FP03	Submission to External Coll. Agency
FP04	Write Off
FP05	Process Payment Lot
FP06	Account Maintenance
FP07	Reset Clearing
FP08	Reverse Document
FP09	Returns
FP18	Reverse Repayment Request
FP20	FI-CA Check Deposit List

List of payment methods Tables Reference specifications for bank details Tables Date specifications per payroll period Tables Indicator for allowed allocation methods Tables List of jpayment methods Tables Automatic payment program Tables Goods issue additional issues Tables Additional data Tables

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