SAP ABAP Table T042B (Details on the company codes that must pay)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-BL-PT (Application Component) Payment Transactions
     ⤷ BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
Table Category TRANSP    Transparent table 
Transparent table T042B   Table Relationship Diagram
Short Description Details on the company codes that must pay    
Delivery and Maintenance
Pool/cluster      
Delivery Class C   Customizing table, maintenance only by cust., not SAP import 
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 T000
2 ZBUKR DZBUKR BUKRS CHAR 4   0   Paying company code T001
3 MINDS MINDS WERT4 CURR 7   2   Minimum Amount for Incoming Payment  
4 MINDH MINDH WERT4 CURR 7   2   Minimum Amount for Outgoing Payment  
5 AFORN AFORN TDFORM CHAR 16   0   Name of the Form for the Payment Advice  
6 PDFAF AFORN_PDF FPNAME CHAR 30   0   Name of the PDF-based Form for the Payment Advice Note  
7 XKDFB XKDFB_042E XFELD CHAR 1   0   Do not Post any Exchange Rate Differences  
8 EFORN EFORN TDFORM CHAR 16   0   EDI Accompanying Sheet Name  
9 PDFEF EFORN_PDF FPNAME CHAR 30   0   Name of the PDF-based Form for the EDI Accompanying Sheet  
10 .INCLUDE       0   0   Details of Paying Company Codes (FI Data)  
11 XWFAB XWFAB XFELD CHAR 1   0   Indicator: One Bill of Exchange per Invoice Item?  
12 XWFAF XWFAF XFELD CHAR 1   0   Indicator: One Bill of Exchange per Due Date?  
13 XWFAI XWFAI XFELD CHAR 1   0   Indicator: One Bill of Exchange per Due Date Interval?  
14 WAVON WAVON NUM03 NUMC 3   0   Minimum Life of the Bill of Exchange for Outgoing Payments  
15 WABIS WABIS NUM03 NUMC 3   0   Maximum Life of the Bill of Exchange for Outgoing Payments  
16 WEBIS WEBIS NUM03 NUMC 3   0   Maximum Life of the Bill of Exchange  
17 WSICH WSICH NUM02 NUMC 2   0   Number of Days Until Which a Bill on Demand is Created  
18 XKIDS XKIDS XFELD CHAR 1   0   Separate Payment for each Payment Reference  
19 X_DD_PRENOTIF X_DD_PRENOTIF_042B XFELD CHAR 1   0   Payment Runs for Direct Debit Pre-notifications  
20 XKDFB_PP XKDFB_PP XFELD CHAR 1   0   No Exchange Rate Differences for Partial Payments  
21 SEPA_REC_CRDID SEPA_CRDID ID035 CHAR 35   0   Creditor Identification Number  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 T042B MANDT T000 MANDT KEY 1 CN
2 T042B ZBUKR T001 BUKRS KEY 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in