SAP ABAP Table T042 (Parameters for payment transactions)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBZ (Package) Payments
Basic Data
| Table Category | POOL | Pooled table |
| Pooled table | T042 |
Table Relationship Diagram 
|
| Short Description | Parameters for payment transactions |
Delivery and Maintenance
| Pool/cluster | ATAB | |
| 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 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 3 | ZBUKR |
DZBUKR | BUKRS | CHAR | 4 | 0 | Paying company code | T001 | |
| 4 | ULSK1 |
ULSK1 | CHAR10 | CHAR | 10 | 0 | Special G/L Transactions to be Paid (Vendor) | ||
| 5 | ULSK2 |
ULSK2 | CHAR10 | CHAR | 10 | 0 | Special G/L Transactions for Exception List (Vendor) | ||
| 6 | ULSD1 |
ULSD1 | CHAR10 | CHAR | 10 | 0 | Special G/L Transactions to be Paid (customer) | ||
| 7 | ULSD2 |
ULSD2 | CHAR10 | CHAR | 10 | 0 | Special G/L Transactions for Exception List (Customer) | ||
| 8 | XKDFB |
XKDFB | XFELD | CHAR | 1 | 0 | Indicator: Are the Exchange Rate Differences to be Posted? | ||
| 9 | XGBTR |
XGBTR | XFELD | CHAR | 1 | 0 | Separate Payments for each Business Area? | ||
| 10 | TOLTG |
TOLTG_042 | NUM02 | NUMC | 2 | 0 | Tolerance Days for Payables | ||
| 11 | SKTUG |
SKTUG_042 | PRZ21 | DEC | 3 | 1 | Minimum Percentage Rate for Payments with Cash Discount | ||
| 12 | XSKR1 |
XSKR1 | XFELD | CHAR | 1 | 0 | Vendor Payments Always with Maximum Cash Discount | ||
| 13 | ABSBU |
ABSBU | BUKRS | CHAR | 4 | 0 | Sending company code | T001 | |
| 14 | XUZAW |
XUZAW | XFELD | CHAR | 1 | 0 | Usage of Payment Method Supplements | ||
| 15 | XBPTR |
XBPTR | XFELD | CHAR | 1 | 0 | Indicator: Separate Payments per Business Place? | ||
| 16 | XRGUH |
XBSEC_042Z | XFELD | CHAR | 1 | 0 | Indicator: Transfer Bank Details to BSEC |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | T042 | ABSBU |  T001 |
BUKRS |
REF | 1 | CN |
| 2 | T042 | BUKRS | T001 |
BUKRS |
KEY | 1 | CN |
| 3 | T042 | MANDT | T000 |
MANDT |
KEY | 1 | CN |
| 4 | T042 | ZBUKR | T001 |
BUKRS |
REF | C | CN |
History
| Last changed by/on | SAP | 20011120 |
| SAP Release Created in |
