SAP ABAP Table FKK042Z (Payment methods for automatic payment)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category INTTAB    Structure 
Structure FKK042Z   Table Relationship Diagram
Short Description Payment methods for automatic payment    
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   Payment Program: Additional Specifications for Payt Methods  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 LAND1 LAND1 LAND1 CHAR 3   0   Country Key T005
4 ZLSCH PYMET_KK PYMET_KK CHAR 1   0   Payment Method TFK042Z
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 XEINZ XEINZ XFELD CHAR 1   0   Indicator: Payment Method Used for Incoming Payments?  
8 XPGIR XPGIR_PAY XFELD CHAR 1   0   Payment method for post office bank account  
9 XSCHK XSCHK_042Z XFELD CHAR 1   0   Indicator: Is a Check Created Using This Payment Method?  
10 XEURO XEURO XFELD CHAR 1   0   Indicator: EU Internal Transfer w/o Reporting Section  
11 XVERR XVERR_KK XVERR_KK CHAR 1   0   Processing type of payment method  
12 FORMI FORMI_PAY FORMT_PAY CHAR 30   0   Payment medium format TFK042F
13 FORMZ FORMZ_PAY FORMZ_PAY CHAR 6   0   Supplement for payment medium format TFK042FZ
14 XNOPO XNOPO_KK XFELD CHAR 1   0   Payment Order Instead of Payment Posting  
15 XEBPP XEBPP_KK XEBPP_KK CHAR 1   0   Payment Method for FSCM Biller Direct  
16 XESRD XESRD_KK XFELD CHAR 1   0   ISR Procedure  
17 XADDR XADDR_KK XFELD CHAR 1   0   Address not Required  
18 BOLTY BOLTY_KK BOLTY_KK CHAR 1   0   Boleto: Assignment type  
19 DDATY DDATY_KK DDATY_KK CHAR 1   0   Debit Memo Notification: Category of Payment Method  
20 XIBAN XIBAN_KK IBAN_SWIFT_KK CHAR 1   0   IBAN or SWIFT Code Are Required  
21 XSEPA XSEPA_KK XFELD CHAR 1   0   SEPA Mandate Required  
22 PNOPT PNOPT_KK XFELD CHAR 1   0   SEPA: Use Direct Debit Pre-Notification  
23 APPLK APPLK_KK APPLK_KK CHAR 1   0   Application area  
24 BLART BLART_KK BLART_KK CHAR 2   0   Document Type TFK003
25 AUGRD AUGRD_KK AUGRD_KK CHAR 2   0   Clearing Reason TFK001A
26 PREFTYP PREFTYP_PAY PREFTYP_PAY CHAR 10   0   Category of Note to Payee TFK042FW
27 TEXT1 TEXT1_042Z TEXT30 CHAR 30   0   Name of Payment Method in Language of the Country  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FKK042Z AUGRD TFK001A AUGRD    
2 FKK042Z BLART TFK003 BLART    
3 FKK042Z FORMI TFK042F FORMI    
4 FKK042Z FORMZ TFK042FZ FORMZ    
5 FKK042Z LAND1 T005 LAND1 KEY 1 CN
6 FKK042Z MANDT T000 MANDT KEY 1 CN
7 FKK042Z PREFTYP TFK042FW PREFTYP    
8 FKK042Z ZLSCH TFK042Z ZLSCH    
History
Last changed by/on SAP  20131127 
SAP Release Created in