SAP ABAP Table T042B (Details on the company codes that must pay)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ BFIBL_CHECK_D (Package) Payment : General Section
⤷ 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 |