SAP ABAP Table BBP_T042Z (Payment Methods for Automatic Payment)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_BUPA (Package) Business Partner

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BBP_T042Z	Table Relationship Diagram
Short Description	Payment Methods for Automatic Payment

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	LAND1	☑	LAND1	LAND1	CHAR	3	0	Country Key	T005
3	ZLSCH	☑	BBP_ZLSCH	BBP_ZLSCH	CHAR	1	0	Payment Method
4	TEXT1	☐	BBP_TEXT1_042Z	TEXT30	CHAR	30	0	Name of the Payment Method in the Language of the Country
5	XBKKT	☐	XBKKT	XFELD	CHAR	1	0	Bank Details of Business Partner Required
6	XSTRA	☐	XSTRA	XFELD	CHAR	1	0	Indicator: Street, P.O.box or P.O.box postal code required
7	XWECH	☐	BBP_XWECH	XFELD	CHAR	1	0	Indicator: Will a Bill of Exchange Posting Be Created ?
8	XWANF	☐	BBP_XWANF	XFELD	CHAR	1	0	Indicator: Will a Bill of Exchange Pmnt Request Be Created?
9	XEINZ	☐	XEINZ	XFELD	CHAR	1	0	Indicator: Payment Method Used for Incoming Payments?
10	XPSKT	☐	BBP_XPSKT	XFELD	CHAR	1	0	Indicator: Payment by Postal Check/Postal Giro?
11	XESRD	☐	XESRD_042Z	XFELD	CHAR	1	0	Indicator: Must POR Subscriber Number Be Set?
12	XPGIR	☐	XPGIR	XFELD	CHAR	1	0	Indicator: Payment Method for Post Office Bank
13	XEZER	☐	XEZER_042Z	XFELD	CHAR	1	0	Indicator: Must Collection Authorization Be Provided?
14	XSCHK	☐	XSCHK_042Z	XFELD	CHAR	1	0	Indicator: Is a Check Created Using This Payment Method?
15	XWECS	☐	BBP_XWECS	XFELD	CHAR	1	0	Indicator: Create a Bill of Exchange Before Due Date ?
16	BLART	☐	BBP_BLART_042Z	BBP_BLART	CHAR	2	0	Document Type for the Payment Document	BBP_T003
17	BLARV	☐	BBP_BLARV_042Z	BBP_BLART	CHAR	2	0	Clearing Document Type for Intercompany Payments	BBP_T003
18	UMSKZ	☐	BBP_UMSKZ_042Z	BBP_UMSKZ	CHAR	1	0	Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req.	*
19	PROGN	☐	BBP_PROGN_042Z	PROGNAME	CHAR	40	0	Name of the program for the form printout
20	XSWEC	☐	BBP_XSWEC	XFELD	CHAR	1	0	Indicator: Payment Method for Check/Bill of Exchange?
21	TXTSL	☐	BBP_TXTSL_042Z	CHAR2	CHAR	2	0	Text key for the code line on the form
22	ZLSTN	☐	BBP_ZLSTN	CHAR6	CHAR	6	0	Name of the Dataset for the Form Printout
23	WLSTN	☐	BBP_WLSTN	CHAR6	CHAR	6	0	Name of the Dataset for the Bill/Exch. with Check/Bill/Exch.
24	XZANF	☐	BBP_XZANF	XFELD	CHAR	1	0	Indicator: Payment Demand
25	XZWHR	☐	XZWHR	XFELD	CHAR	1	0	Indicator: Payment Method Allowed for Personnel Payments?
26	XAKTZ	☐	BBP_XAKTZ	XFELD	CHAR	1	0	Indicator: Bill of Exchange Was Accepted
27	XEURO	☐	BBP_XEURO	XFELD	CHAR	1	0	Indicator: Payment Method for EU Internal Transfer
28	WEART	☐	BBP_WEART	BBP_WEART	CHAR	2	0	Bill of Exchange Type
29	XNOPO	☐	BBP_XNOPO	XFELD	CHAR	1	0	Indicator: Payment Order Instead of Payment Posting

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBP_T042Z	BLART	BBP_T003	BLART	REF	C	CN
2	BBP_T042Z	BLARV	BBP_T003	BLART	REF	C	CN
3	BBP_T042Z	LAND1	T005	LAND1
4	BBP_T042Z	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20130604
SAP Release Created in