SAP ABAP Table V_T042 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_T042	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

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	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	ZBUKR	☐	DZBUKR	BUKRS	CHAR	4	0	Paying company code	T001
4	ULSK1	☐	ULSK1	CHAR10	CHAR	10	0	Special G/L Transactions to be Paid (Vendor)
5	ULSK2	☐	ULSK2	CHAR10	CHAR	10	0	Special G/L Transactions for Exception List (Vendor)
6	ULSD1	☐	ULSD1	CHAR10	CHAR	10	0	Special G/L Transactions to be Paid (customer)
7	ULSD2	☐	ULSD2	CHAR10	CHAR	10	0	Special G/L Transactions for Exception List (Customer)
8	XKDFB	☐	XKDFB	XFELD	CHAR	1	0	Indicator: Are the Exchange Rate Differences to be Posted?
9	XGBTR	☐	XGBTR	XFELD	CHAR	1	0	Separate Payments for each Business Area?
10	TOLTG	☐	TOLTG_042	NUM02	NUMC	2	0	Tolerance Days for Payables
11	SKTUG	☐	SKTUG_042	PRZ21	DEC	3	1	Minimum Percentage Rate for Payments with Cash Discount
12	XSKR1	☐	XSKR1	XFELD	CHAR	1	0	Vendor Payments Always with Maximum Cash Discount
13	ABSBU	☐	ABSBU	BUKRS	CHAR	4	0	Sending company code	T001
14	XUZAW	☐	XUZAW	XFELD	CHAR	1	0	Usage of Payment Method Supplements
15	XBPTR	☐	XBPTR	XFELD	CHAR	1	0	Indicator: Separate Payments per Business Place?
16	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V_T042	ABSBU	T001	BUKRS	REF	1	CN
2	V_T042	BUKRS	T001	BUKRS	KEY	1	CN
3	V_T042	MANDT	T000	MANDT	KEY	1	CN
4	V_T042	ZBUKR	T001	BUKRS	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in