SAP ABAP Table REEXC_PAYMENT_METHOD_X (Payment Method and Addit. Fields (T042Z))

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	REEXC_PAYMENT_METHOD_X	Table Relationship Diagram
Short Description	Payment Method and Addit. Fields (T042Z)

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 Method (T042Z)
2	.INCLUDE	☐				0	0	Payment Methods for Automatic Payment
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
5	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
6	TEXT1	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
7	XBKKT	☐	XBKKT	XFELD	CHAR	1	0	Bank Details of Business Partner Required
8	XSTRA	☐	XSTRA	XFELD	CHAR	1	0	Indicator: Street, P.O.box or P.O.box postal code required
9	XEINZ	☐	XEINZ	XFELD	CHAR	1	0	Indicator: Payment Method Used for Incoming Payments?
10	XESRD	☐	XESRD_042Z	XFELD	CHAR	1	0	Indicator: Must POR Subscriber Number Be Set?
11	XPGIR	☐	XPGIR	XFELD	CHAR	1	0	Indicator: Payment Method for Post Office Bank
12	XEZER	☐	XEZER_042Z	XFELD	CHAR	1	0	Indicator: Must Collection Authorization Be Provided?
13	XSCHK	☐	XSCHK_042Z	XFELD	CHAR	1	0	Indicator: Is a Check Created Using This Payment Method?
14	PROGN	☐	PROGN_042Z	PROGNAME	CHAR	40	0	Name of the Program for the Form Printout
15	XZWHR	☐	XZWHR	XFELD	CHAR	1	0	Indicator: Payment Method Allowed for Personnel Payments?
16	XEURO	☐	XEURO	XFELD	CHAR	1	0	Indicator: EU Internal Transfer w/o Reporting Section
17	FORMI	☐	FORMI_FPM	FORMI_FPM	CHAR	30	0	Payment Medium Format	TFPM042F
18	FORMZ	☐	FORMZ_FPM	FORMZ_FPM	CHAR	6	0	Supplement for Payment Medium Format	TFPM042FZ
19	.INCLUDE	☐				0	0	Payment Methods for Automatic Payment
20	XWECH	☐	XWECH	XFELD	CHAR	1	0	Indicator: Create a bill of Exchange Posting?
21	XWANF	☐	XWANF	XFELD	CHAR	1	0	Indicator: Create a Bill of Exchange Pmnt Request?
22	XPSKT	☐	XPSKT	XFELD	CHAR	1	0	Indicator: Payment by Postal Check/Postal Giro?
23	XWECS	☐	XWECS	XFELD	CHAR	1	0	Indicator: Create a bill of Exchange Before Due Date?
24	BLART	☐	BLART_042Z	BLART	CHAR	2	0	Document Type for the Payment Document	T003
25	BLARV	☐	BLARV_042Z	BLART	CHAR	2	0	Clearing Document Type for Intercompany Payments	T003
26	UMSKZ	☐	UMSKZ_042Z	UMSKZ	CHAR	1	0	Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req.	*
27	XSWEC	☐	XSWEC	XFELD	CHAR	1	0	Indicator: Payment Method for Check/Bill of Exchange?
28	TXTSL	☐	TXTSL_042Z	CHAR2	CHAR	2	0	Text key for the code line on the form
29	ZLSTN	☐	DZLSTN	CHAR6	CHAR	6	0	Name of the Dataset for the Form Printout
30	WLSTN	☐	WLSTN	CHAR6	CHAR	6	0	Name of the Dataset for the Bill/Exch. with Check/Bill/Exch.
31	XZANF	☐	XZANF	XFELD	CHAR	1	0	Indicator: Payment demand
32	XAKTZ	☐	XAKTZ	XFELD	CHAR	1	0	Indicator: Bill of exchange was accepted
33	WEART	☐	WEART	WEART	CHAR	2	0	Bill of exchange type
34	XNOPO	☐	XNOPO	XFELD	CHAR	1	0	Indicator: Payment Order Instead of Payment Posting
35	XORB	☐	FPMCL	FPMCL	CHAR	1	0	Additional Permitted Payment Meth.Classifications per Client	T042ZD
36	XIBAN	☐	XIBAN_042Z	IBAN_042Z	CHAR	1	0	IBAN or SWIFT Code Are Required
37	XNO_ACCNO	☐	XNO_ACCNO_042Z	XFELD	CHAR	1	0	Indicator: No Account Number Required
38	XSEPA	☐	XSEPA	XFELD	CHAR	1	0	Indicator: SEPA Mandate Required

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	REEXC_PAYMENT_METHOD_X	BLART	T003	BLART	REF	C	CN
2	REEXC_PAYMENT_METHOD_X	BLARV	T003	BLART	REF	C	CN
3	REEXC_PAYMENT_METHOD_X	FORMI	TFPM042F	FORMI
4	REEXC_PAYMENT_METHOD_X	FORMZ	TFPM042FZ	FORMZ
5	REEXC_PAYMENT_METHOD_X	LAND1	T005	LAND1	KEY	1	CN
6	REEXC_PAYMENT_METHOD_X	MANDT	T000	MANDT	KEY	1	CN
7	REEXC_PAYMENT_METHOD_X	XORB	T042ZD	FPMCL		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	110