SAP ABAP Table AT042E (Change Doc. Structure Details for Payment Method per CoCode)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-RA (Application Component) Rental Accounting
     ⤷ RE_EX_FI (Package) RE: Financials

Basic Data

Table Category	INTTAB	Structure
Structure	AT042E	Table Relationship Diagram
Short Description	Change Doc. Structure Details for Payment Method per CoCode

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Company Code-Specific Specifications for Payment Methods
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	ZBUKR	☐	DZBUKR	BUKRS	CHAR	4	0	Paying company code	T001
4	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
5	XAVIS	☐	XAVIS	XFELD	CHAR	1	0	Indicator: Separate Payment Advice if Form is Full?
6	ANZPO	☐	ANZPO_042Z	NUM02	NUMC	2	0	Maximum Number of Items on a Form
7	VONBT	☐	VONBT_042Z	WERT7	CURR	13	2	Minimum Amount for a Payment Using this Payment Method
8	BISBT	☐	BISBT_042Z	WERT7	CURR	13	2	Maximum Amount for a Payment with this Payment Method
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
10	XEIPO	☐	XEIPO_042Z	XFELD	CHAR	1	0	Indicator: One Payment per Item?
11	XAUSL	☐	XAUSL_042Z	XFELD	CHAR	1	0	Indicator: Foreign Business Partner Allowed?
12	XFWAE	☐	XFWAE_042Z	XFELD	CHAR	1	0	Indicator: Payment Method for Foreign Currencies Allowed
13	XAUSB	☐	XAUSB_042Z	XFELD	CHAR	1	0	Indicator: Payment via Cust./Vend. Bank Abroad Allowed?
14	XOPTB	☐	XOPTB_042Z	XFELD	CHAR	1	0	Indicator: Carry Out Bank Selection by Bank Group
15	XOPTP	☐	XOPTP_042Z	XFELD	CHAR	1	0	Indicator: Carry Out Bank Selection by Postal Code
16	AUST1	☐	AUSTX_042E	TEXT35	CHAR	35	0	Issuer on the Form
17	AUST2	☐	AUSTX_042E	TEXT35	CHAR	35	0	Issuer on the Form
18	AUSTO	☐	AUSTX_042E	TEXT35	CHAR	35	0	Issuer on the Form
19	ZFORN	☐	DZFORN	TDFORM	CHAR	16	0	Name of the Form for the Payment Transfer Medium
20	PDFFO	☐	DZFORN_PDF	FPNAME	CHAR	30	0	Name of the PDF-based Form for the Payment Medium
21	WFORN	☐	WFORN	TDFORM	CHAR	16	0	Name of Next Form
22	PDFWF	☐	WFORN_PDF	FPNAME	CHAR	30	0	Name of the Next PDF-based Form
23	XFOSP	☐	XFOSP	XFELD	CHAR	1	0	Indicator: Extra Forms if Form is Full
24	AUST3	☐	AUSTX_042E	TEXT35	CHAR	35	0	Issuer on the Form
25	XZFAE	☐	XZFAE	XFELD	CHAR	1	0	Indicator: Payment per Due Day
26	XSAVI	☐	XSAVI	XFELD	CHAR	1	0	Indicator: Always Payment Advice Notes for this Payment Mthd
27	CORRTXT	☐	TDTXTNAME	TDSFNAME	CHAR	30	0	Smart Forms: Name of a text module	T042ECT
28	.INCLUDE	☐				0	0	Company Code-Specific Specs. for Payment Methods
29	XWVBU	☐	XWVBU_042Z	XFELD	CHAR	1	0	Indicator: Line Item for Bill Liability at the Bank?
30	WANFF	☐	WANFF	NUM02	NUMC	2	0	Number of Days Until Bill of Exchange Pmnt Request Due Date
31	WGBKZ	☐	WGBKZ	WGBKZ	CHAR	1	0	Indicator for the bill of exchange protest
32	SVARH	☐	SVARH	SRVAR_021M	CHAR	3	0	Sort Variant for Payment Transaction Correspondence	T021M
33	SVARP	☐	SVARP	SRVAR_021M	CHAR	3	0	Sort Variant for the Line Items	T021M
34	SPLBT	☐	SPLBT	WERT7	CURR	13	2	Distribution into payments up to a maximum of this amount
35	XZWAE	☐	XZWAE	XFELD	CHAR	1	0	Indicator: Amount Limits in EUR
36	XNOTX	☐	XSGTXT_NO	XFELD	CHAR	1	0	Indicator: Do Not Consider Item Text
37	XEIPO_EXT	☐	XEIPO_EXT_042Z	XFELD	CHAR	1	0	Indicator: Extended Individual Payment
38	.INCLUDE	☐				0	0	Structures for generating change document update programs
39	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	AT042E	CORRTXT	T042ECT	TDTXTNAME
2	AT042E	SVARH	T021M	SRVAR
3	AT042E	SVARP	T021M	SRVAR	REF
4	AT042E	WAERS	TCURC	WAERS	KEY	1	CN
5	AT042E	ZBUKR	T001	BUKRS	KEY	1	CN
6	AT042E	ZLSCH	T042Z	ZLSCH	KEY	1	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in