SAP ABAP Table SMOT042Z (Payment methods for automatic payment)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MSA (Application Component) Mobile Sales
     ⤷ SMO3 (Package) Consolidated Database

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	SMOT042Z	Table Relationship Diagram
Short Description	Payment methods for automatic payment

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	SFAT042Z	☑	SMO_GUID	SMO_GUID	CHAR	32	0	Global Unique Identifier
3	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
4	ZLSCH	☐	SMO3DZLSC	SMO3ZLSCH	CHAR	1	0	Payment method
5	TEXT1	☐	SMO3TEXT12	TEXT30	CHAR	30	0	Name of the payment method in the language of the country
6	XBKKT	☐	SMO3XBKKT	XFELD	CHAR	1	0	Indicator: Bank account number be specified
7	XSTRA	☐	SMO3XSTRA	XFELD	CHAR	1	0	Indicator: Street, P.O.box or P.O.box postal code required
8	XWECH	☐	SMO3XWECH	XFELD	CHAR	1	0	Indicator: Will a bill of exchange posting be created ?
9	XWANF	☐	SMO3XWANF	XFELD	CHAR	1	0	Indicator: Will a bill of exchange pmnt request be created?
10	XEINZ	☐	SMO3XEINZ	XFELD	CHAR	1	0	Indicator: payment method concerns incoming payments ?
11	XPSKT	☐	SMO3XPSKT	XFELD	CHAR	1	0	Indicator: Payment by postal check / postal giro ?
12	XESRD	☐	SMO3XESRD	XFELD	CHAR	1	0	Indicator: must the POR subscriber number be set ?
13	XPGIR	☐	SMO3XPGIR	XFELD	CHAR	1	0	Indicator: post office current account payment method?
14	XEZER	☐	SMO3XEZER1	XFELD	CHAR	1	0	Indicator: must collection authorization be supplied ?
15	XSCHK	☐	SMO3XSCHK	XFELD	CHAR	1	0	Indicator: will a check be created using this pmnt method ?
16	XWECS	☐	SMO3XWECS	XFELD	CHAR	1	0	Indicator: Create a bill of exchange before due date ?
17	BLART	☐	SMO3BLART	SMO3BLART	CHAR	2	0	Document type for the payment document
18	BLARV	☐	SMO3BLARV	SMO3BLART	CHAR	2	0	Clearing document type for intercompany payments
19	UMSKZ	☐	SMO3UMSKZ	SMO3UMSKZ	CHAR	1	0	Special G/L indicicator for bill/exch. / bill/exch.pmnt req.
20	PROGN	☐	SMO3PROGN	PROGNAME	CHAR	40	0	Name of the program for the form printout
21	XSWEC	☐	SMO3XSWEC	XFELD	CHAR	1	0	Indicator: Payment method for check/bill of exchange ?
22	TXTSL	☐	SMO3TXTSL	CHAR2	CHAR	2	0	Text key for the code line on the form
23	ZLSTN	☐	SMO3DZLST	CHAR6	CHAR	6	0	Name of the dataset for the form printout
24	WLSTN	☐	SMO3WLSTN	CHAR6	CHAR	6	0	Name of the dataset for the bill/exch. with check/bill/exch.
25	XZANF	☐	SMO3XZANF	XFELD	CHAR	1	0	Indicator: Payment demand
26	XZWHR	☐	SMO3XZWHR	XFELD	CHAR	1	0	Indicator: Payment method for personnel payments allowed ?
27	XAKTZ	☐	SMO3XAKTZ	XFELD	CHAR	1	0	Indicator: Bill of exchange was accepted
28	XEURO	☐	SMO3XEURO	XFELD	CHAR	1	0	Indicator: payment method for EU internal transfer
29	WEART	☐	SMO3WEART	SMO3WEART	CHAR	2	0	Bill of exchange type
30	.INCLUDE	☐				0	0	Communication Fields for Mobile Sales/Service
31	TR_USER	☐	SMO_TR_USR	SMO_TR_USR	CHAR	32	0	Transaction User
32	TR_ID	☐	SMO_TR_ID	SMO_TR_ID	CHAR	32	0	Transaction Identifier
33	TR_STATUS	☐	SMO_TR_STS	SMO_TR_STS	CHAR	4	0	Status of Transaction
34	TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
35	DELETED	☐	SMO_DELETD	SMO_DELETD	CHAR	1	0	Mobile Sales Deleted
36	TR_ROOTID	☐	SMO_RTGUID	SMO_GUID	CHAR	32	0	Identifier of BDoc Root object

History

Last changed by/on	SAP	20130604
SAP Release Created in