SAP ABAP Table SI_T042Z (Payment Methods for Automatic Payment)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Table Category | INTTAB | Structure |
Structure | SI_T042Z | 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 | XWECH | XWECH | XFELD | CHAR | 1 | 0 | Indicator: Create a bill of Exchange Posting? | ||
2 | XWANF | XWANF | XFELD | CHAR | 1 | 0 | Indicator: Create a Bill of Exchange Pmnt Request? | ||
3 | XPSKT | XPSKT | XFELD | CHAR | 1 | 0 | Indicator: Payment by Postal Check/Postal Giro? | ||
4 | XWECS | XWECS | XFELD | CHAR | 1 | 0 | Indicator: Create a bill of Exchange Before Due Date? | ||
5 | BLART | BLART_042Z | BLART | CHAR | 2 | 0 | Document Type for the Payment Document | T003 | |
6 | BLARV | BLARV_042Z | BLART | CHAR | 2 | 0 | Clearing Document Type for Intercompany Payments | T003 | |
7 | UMSKZ | UMSKZ_042Z | UMSKZ | CHAR | 1 | 0 | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | * | |
8 | XSWEC | XSWEC | XFELD | CHAR | 1 | 0 | Indicator: Payment Method for Check/Bill of Exchange? | ||
9 | TXTSL | TXTSL_042Z | CHAR2 | CHAR | 2 | 0 | Text key for the code line on the form | ||
10 | ZLSTN | DZLSTN | CHAR6 | CHAR | 6 | 0 | Name of the Dataset for the Form Printout | ||
11 | WLSTN | WLSTN | CHAR6 | CHAR | 6 | 0 | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | ||
12 | XZANF | XZANF | XFELD | CHAR | 1 | 0 | Indicator: Payment demand | ||
13 | XAKTZ | XAKTZ | XFELD | CHAR | 1 | 0 | Indicator: Bill of exchange was accepted | ||
14 | WEART | WEART | WEART | CHAR | 2 | 0 | Bill of exchange type | ||
15 | XNOPO | XNOPO | XFELD | CHAR | 1 | 0 | Indicator: Payment Order Instead of Payment Posting | ||
16 | XORB | FPMCL | FPMCL | CHAR | 1 | 0 | Additional Permitted Payment Meth.Classifications per Client | T042ZD |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | SI_T042Z | BLART | T003 | BLART | REF | C | CN |
2 | SI_T042Z | BLARV | T003 | BLART | REF | C | CN |
3 | SI_T042Z | XORB | T042ZD | FPMCL |
History
Last changed by/on | SAP | 20031111 |
SAP Release Created in |