SAP ABAP Table V_T042E (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_T042E	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
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	XWVBU	☐	XWVBU_042Z	XFELD	CHAR	1	0	Indicator: Line Item for Bill Liability at the Bank?
26	WANFF	☐	WANFF	NUM02	NUMC	2	0	Number of Days Until Bill of Exchange Pmnt Request Due Date
27	WGBKZ	☐	WGBKZ	WGBKZ	CHAR	1	0	Indicator for the bill of exchange protest
28	SVARH	☐	SVARH	SRVAR_021M	CHAR	3	0	Sort Variant for Payment Transaction Correspondence	T021M
29	SVARP	☐	SVARP	SRVAR_021M	CHAR	3	0	Sort Variant for the Line Items	T021M
30	TEXT1	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
31	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
32	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
33	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
34	XSAVI	☐	XSAVI	XFELD	CHAR	1	0	Indicator: Always Payment Advice Notes for this Payment Mthd
35	SPLBT	☐	SPLBT	WERT7	CURR	13	2	Distribution into payments up to a maximum of this amount
36	CORRTXT	☐	TDTXTNAME	TDSFNAME	CHAR	30	0	Smart Forms: Name of a text module	T042ECT
37	XZWAE	☐	XZWAE	XFELD	CHAR	1	0	Indicator: Amount Limits in EUR
38	XNOTX	☐	XSGTXT_NO	XFELD	CHAR	1	0	Indicator: Do Not Consider Item Text
39	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	V_T042E	CORRTXT	T042ECT	TDTXTNAME
2	V_T042E	LAND1	T005	LAND1	REF	1	CN
3	V_T042E	SVARH	T021M	SRVAR
4	V_T042E	SVARP	T021M	SRVAR	REF
5	V_T042E	WAERS	TCURC	WAERS	REF	1	CN
6	V_T042E	ZBUKR	T001	BUKRS	KEY	1	CN
7	V_T042E	ZLSCH	T042Z	ZLSCH	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in