SAP ABAP Table TFK042Z (Payment Program: Additional Specifications for Payt Methods)

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TFK042Z	Table Relationship Diagram
Short Description	Payment Program: Additional Specifications for Payt 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	T000
2	LAND1	☑	LAND1	LAND1	CHAR	3	0	Country Key	T005
3	ZLSCH	☑	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method
4	XBKKT	☐	XBKKT	XFELD	CHAR	1	0	Bank Details of Business Partner Required
5	XSTRA	☐	XSTRA	XFELD	CHAR	1	0	Indicator: Street, P.O.box or P.O.box postal code required
6	XEINZ	☐	XEINZ	XFELD	CHAR	1	0	Indicator: Payment Method Used for Incoming Payments?
7	XPGIR	☐	XPGIR_PAY	XFELD	CHAR	1	0	Payment method for post office bank account
8	XSCHK	☐	XSCHK_042Z	XFELD	CHAR	1	0	Indicator: Is a Check Created Using This Payment Method?
9	XEURO	☐	XEURO	XFELD	CHAR	1	0	Indicator: EU Internal Transfer w/o Reporting Section
10	XVERR	☐	XVERR_KK	XVERR_KK	CHAR	1	0	Processing type of payment method
11	FORMI	☐	FORMI_PAY	FORMT_PAY	CHAR	30	0	Payment medium format	TFK042F
12	FORMZ	☐	FORMZ_PAY	FORMZ_PAY	CHAR	6	0	Supplement for payment medium format	TFK042FZ
13	XNOPO	☐	XNOPO_KK	XFELD	CHAR	1	0	Payment Order Instead of Payment Posting
14	XEBPP	☐	XEBPP_KK	XEBPP_KK	CHAR	1	0	Payment Method for FSCM Biller Direct
15	XESRD	☐	XESRD_KK	XFELD	CHAR	1	0	ISR Procedure
16	XADDR	☐	XADDR_KK	XFELD	CHAR	1	0	Address not Required
17	BOLTY	☐	BOLTY_KK	BOLTY_KK	CHAR	1	0	Boleto: Assignment type
18	DDATY	☐	DDATY_KK	DDATY_KK	CHAR	1	0	Debit Memo Notification: Category of Payment Method
19	XIBAN	☐	XIBAN_KK	IBAN_SWIFT_KK	CHAR	1	0	IBAN or SWIFT Code Are Required
20	XSEPA	☐	XSEPA_KK	XFELD	CHAR	1	0	SEPA Mandate Required
21	PNOPT	☐	PNOPT_KK	XFELD	CHAR	1	0	SEPA: Use Direct Debit Pre-Notification

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TFK042Z	FORMI	TFK042F	FORMI
2	TFK042Z	FORMZ	TFK042FZ	FORMZ
3	TFK042Z	LAND1	T005	LAND1	KEY	1	CN
4	TFK042Z	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in