SAP ABAP Table V_T042B (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_T042B	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	ZBUKR	☑	DZBUKR	BUKRS	CHAR	4	0	Paying company code	T001
3	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
4	MINDS	☐	MINDS	WERT4	CURR	7	2	Minimum Amount for Incoming Payment
5	MINDH	☐	MINDH	WERT4	CURR	7	2	Minimum Amount for Outgoing Payment
6	AFORN	☐	AFORN	TDFORM	CHAR	16	0	Name of the Form for the Payment Advice
7	PDFAF	☐	AFORN_PDF	FPNAME	CHAR	30	0	Name of the PDF-based Form for the Payment Advice Note
8	XKDFB	☐	XKDFB_042E	XFELD	CHAR	1	0	Do not Post any Exchange Rate Differences
9	EFORN	☐	EFORN	TDFORM	CHAR	16	0	EDI Accompanying Sheet Name
10	XWFAB	☐	XWFAB	XFELD	CHAR	1	0	Indicator: One Bill of Exchange per Invoice Item?
11	XWFAF	☐	XWFAF	XFELD	CHAR	1	0	Indicator: One Bill of Exchange per Due Date?
12	XWFAI	☐	XWFAI	XFELD	CHAR	1	0	Indicator: One Bill of Exchange per Due Date Interval?
13	WAVON	☐	WAVON	NUM03	NUMC	3	0	Minimum Life of the Bill of Exchange for Outgoing Payments
14	WABIS	☐	WABIS	NUM03	NUMC	3	0	Maximum Life of the Bill of Exchange for Outgoing Payments
15	WEBIS	☐	WEBIS	NUM03	NUMC	3	0	Maximum Life of the Bill of Exchange
16	WSICH	☐	WSICH	NUM02	NUMC	2	0	Number of Days Until Which a Bill on Demand is Created
17	XKIDS	☐	XKIDS	XFELD	CHAR	1	0	Separate Payment for each Payment Reference
18	TXTKO	☐	TXTKO_042T	TDFORMNEW	CHAR	16	0	Text Element for Letter Header
19	TXTFU	☐	TXTFU_042T	TDFORMNEW	CHAR	16	0	Footer
20	TXTUN	☐	TXTUN_042T	TDFORMNEW	CHAR	16	0	Signature/Form of Greeting
21	TXTAB	☐	TXTAB_042T	TDFORMNEW	CHAR	16	0	Sender in Letter Window
22	TXTID	☐	TDID	TDID	CHAR	4	0	Text ID	TTXID
23	PDFEF	☐	EFORN_PDF	FPNAME	CHAR	30	0	Name of the PDF-based Form for the EDI Accompanying Sheet
24	SF_HEADER	☐	FSF_HEADER	TDSFNAME	CHAR	30	0	Smart Forms: Name of Header Text in Text Processing	STXFADM
25	SF_FOOTER	☐	FSF_FOOTER	TDSFNAME	CHAR	30	0	Smart Forms: Name of Footer in Text Processing	STXFADM
26	SF_SENDER	☐	FSF_SENDER	TDSFNAME	CHAR	30	0	Smart Forms: Name of Sender Text in Text Processing	STXFADM
27	SF_GREETG	☐	FSF_GREETINGS	TDSFNAME	CHAR	30	0	Smart Forms: Name of Greeting in Text Processing	STXFADM
28	URL_LOGO	☐	FURL_LOGO	SSFURL	CHAR	255	0	URL for PDF Logo
29	URL_GRAPH	☐	FURL_GRAPHIC	SSFURL	CHAR	255	0	URL for PDF Graphic
30	XKDFB_PP	☐	XKDFB_PP	XFELD	CHAR	1	0	No Exchange Rate Differences for Partial Payments
31	SEPA_REC_CRDID	☐	SEPA_CRDID	ID035	CHAR	35	0	Creditor Identification Number
32	X_DD_PRENOTIF	☐	X_DD_PRENOTIF_042B	XFELD	CHAR	1	0	Payment Runs for Direct Debit Pre-notifications

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V_T042B	MANDT	T000	MANDT	KEY	1	CN
2	V_T042B	SF_FOOTER	STXFADM	FORMNAME
3	V_T042B	SF_GREETG	STXFADM	FORMNAME
4	V_T042B	SF_HEADER	STXFADM	FORMNAME
5	V_T042B	SF_SENDER	STXFADM	FORMNAME
6	V_T042B	TXTID	TTXID	TDID	REF
7	V_T042B	ZBUKR	T001	BUKRS	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in