SAP ABAP Table TFK042E (Payment program: company code payment method specifications)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | TFK042E |
Table Relationship Diagram 
|
| Short Description | Payment program: company code payment method specifications |
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 | OPBUK |
PYBUK_KK | BUKRS | CHAR | 4 | 0 | Company Code for Automatic Payment Transactions | T001 | |
| 3 | ZLSCH |
PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | TFK042Z | |
| 4 | LAND1 |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
| 5 | VONBT |
VONBT_042Z | WERT7 | CURR | 13 | 2 | Minimum Amount for a Payment Using this Payment Method | ||
| 6 | BISBT |
BISBT_042Z | WERT7 | CURR | 13 | 2 | Maximum Amount for a Payment with this Payment Method | ||
| 7 | XAUSL |
XAUSL_KK | XFELD | CHAR | 1 | 0 | Foreign Business Partner Allowed | ||
| 8 | XFWAE |
XFWAE_042Z | XFELD | CHAR | 1 | 0 | Indicator: Payment Method for Foreign Currencies Allowed | ||
| 9 | XAUSB |
XAUSB_042Z | XFELD | CHAR | 1 | 0 | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | ||
| 10 | XOPTB |
XOPTB_042Z | XFELD | CHAR | 1 | 0 | Indicator: Carry Out Bank Selection by Bank Group | ||
| 11 | XOPTP |
XOPTP_042Z | XFELD | CHAR | 1 | 0 | Indicator: Carry Out Bank Selection by Postal Code | ||
| 12 | XUSECR |
XUSECR_042E | XUSECR_042E | CHAR | 1 | 0 | Check Repository Can Be Used for This Payment Method | ||
| 13 | XZFAE |
XZFAE | XFELD | CHAR | 1 | 0 | Indicator: Payment per Due Day | ||
| 14 | XEIBV |
XEIBV_KK | XFELD | CHAR | 1 | 0 | Own Bank Details from Contract Acct/Contract Has Priority | ||
| 15 | XAMCH |
XAMCH_KK | XFELD | CHAR | 1 | 0 | Amount Check Also with Payment Method in Item | ||
| 16 | FORMKEY |
FORMKEY | FORMKEY | CHAR | 30 | 0 | Application form | EFRM |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | TFK042E | FORMKEY |  EFRM |
FORMKEY |
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| 2 | TFK042E | LAND1 | T005 |
LAND1 |
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| 3 | TFK042E | MANDT | T000 |
MANDT |
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| 4 | TFK042E | OPBUK | T001 |
BUKRS |
KEY | 1 | CN |
| 5 | TFK042E | ZLSCH | TFK042Z |
ZLSCH |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
