SAP ABAP Table T042E (Company Code-Specific Specifications for Payment Methods)
Hierarchy
☛
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 | T042E | Table Relationship Diagram |
Short Description | Company Code-Specific Specifications for Payment Methods |
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 | * | |
2 | ZBUKR | DZBUKR | BUKRS | CHAR | 4 | 0 | Paying company code | T001 | |
3 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
4 | XAVIS | XAVIS | XFELD | CHAR | 1 | 0 | Indicator: Separate Payment Advice if Form is Full? | ||
5 | ANZPO | ANZPO_042Z | NUM02 | NUMC | 2 | 0 | Maximum Number of Items on a Form | ||
6 | VONBT | VONBT_042Z | WERT7 | CURR | 13 | 2 | Minimum Amount for a Payment Using this Payment Method | ||
7 | BISBT | BISBT_042Z | WERT7 | CURR | 13 | 2 | Maximum Amount for a Payment with this Payment Method | ||
8 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
9 | XEIPO | XEIPO_042Z | XFELD | CHAR | 1 | 0 | Indicator: One Payment per Item? | ||
10 | XAUSL | XAUSL_042Z | XFELD | CHAR | 1 | 0 | Indicator: Foreign Business Partner Allowed? | ||
11 | XFWAE | XFWAE_042Z | XFELD | CHAR | 1 | 0 | Indicator: Payment Method for Foreign Currencies Allowed | ||
12 | XAUSB | XAUSB_042Z | XFELD | CHAR | 1 | 0 | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | ||
13 | XOPTB | XOPTB_042Z | XFELD | CHAR | 1 | 0 | Indicator: Carry Out Bank Selection by Bank Group | ||
14 | XOPTP | XOPTP_042Z | XFELD | CHAR | 1 | 0 | Indicator: Carry Out Bank Selection by Postal Code | ||
15 | AUST1 | AUSTX_042E | TEXT35 | CHAR | 35 | 0 | Issuer on the Form | ||
16 | AUST2 | AUSTX_042E | TEXT35 | CHAR | 35 | 0 | Issuer on the Form | ||
17 | AUSTO | AUSTX_042E | TEXT35 | CHAR | 35 | 0 | Issuer on the Form | ||
18 | ZFORN | DZFORN | TDFORM | CHAR | 16 | 0 | Name of the Form for the Payment Transfer Medium | ||
19 | PDFFO | DZFORN_PDF | FPNAME | CHAR | 30 | 0 | Name of the PDF-based Form for the Payment Medium | ||
20 | WFORN | WFORN | TDFORM | CHAR | 16 | 0 | Name of Next Form | ||
21 | PDFWF | WFORN_PDF | FPNAME | CHAR | 30 | 0 | Name of the Next PDF-based Form | ||
22 | XFOSP | XFOSP | XFELD | CHAR | 1 | 0 | Indicator: Extra Forms if Form is Full | ||
23 | AUST3 | AUSTX_042E | TEXT35 | CHAR | 35 | 0 | Issuer on the Form | ||
24 | XZFAE | XZFAE | XFELD | CHAR | 1 | 0 | Indicator: Payment per Due Day | ||
25 | XSAVI | XSAVI | XFELD | CHAR | 1 | 0 | Indicator: Always Payment Advice Notes for this Payment Mthd | ||
26 | CORRTXT | TDTXTNAME | TDSFNAME | CHAR | 30 | 0 | Smart Forms: Name of a text module | T042ECT | |
27 | .INCLUDE | 0 | 0 | Company Code-Specific Specs. for Payment Methods | |||||
28 | XWVBU | XWVBU_042Z | XFELD | CHAR | 1 | 0 | Indicator: Line Item for Bill Liability at the Bank? | ||
29 | WANFF | WANFF | NUM02 | NUMC | 2 | 0 | Number of Days Until Bill of Exchange Pmnt Request Due Date | ||
30 | WGBKZ | WGBKZ | WGBKZ | CHAR | 1 | 0 | Indicator for the bill of exchange protest | ||
31 | SVARH | SVARH | SRVAR_021M | CHAR | 3 | 0 | Sort Variant for Payment Transaction Correspondence | T021M | |
32 | SVARP | SVARP | SRVAR_021M | CHAR | 3 | 0 | Sort Variant for the Line Items | T021M | |
33 | SPLBT | SPLBT | WERT7 | CURR | 13 | 2 | Distribution into payments up to a maximum of this amount | ||
34 | XZWAE | XZWAE | XFELD | CHAR | 1 | 0 | Indicator: Amount Limits in EUR | ||
35 | XNOTX | XSGTXT_NO | XFELD | CHAR | 1 | 0 | Indicator: Do Not Consider Item Text | ||
36 | XEIPO_EXT | XEIPO_EXT_042Z | XFELD | CHAR | 1 | 0 | Indicator: Extended Individual Payment |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | T042E | CORRTXT | T042ECT | TDTXTNAME | |||
2 | T042E | SVARH | T021M | SRVAR | |||
3 | T042E | SVARP | T021M | SRVAR | REF | ||
4 | T042E | WAERS | TCURC | WAERS | REF | 1 | CN |
5 | T042E | ZBUKR | T001 | BUKRS | KEY | 1 | CN |
6 | T042E | ZLSCH | T042Z | ZLSCH | REF | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |