SAP ABAP Table V_T042ZL (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_T042ZL	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	LAND1	☑	LAND1	LAND1	CHAR	3	0	Country Key	T005
3	ZLSCH	☑	DZLSCH	ZLSCH	CHAR	1	0	Payment method
4	TEXT1	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
5	XBKKT	☐	XBKKT	XFELD	CHAR	1	0	Bank Details of Business Partner Required
6	XSTRA	☐	XSTRA	XFELD	CHAR	1	0	Indicator: Street, P.O.box or P.O.box postal code required
7	XEINZ	☐	XEINZ	XFELD	CHAR	1	0	Indicator: Payment Method Used for Incoming Payments?
8	XESRD	☐	XESRD_042Z	XFELD	CHAR	1	0	Indicator: Must POR Subscriber Number Be Set?
9	XPGIR	☐	XPGIR	XFELD	CHAR	1	0	Indicator: Payment Method for Post Office Bank
10	XEZER	☐	XEZER_042Z	XFELD	CHAR	1	0	Indicator: Must Collection Authorization Be Provided?
11	XSCHK	☐	XSCHK_042Z	XFELD	CHAR	1	0	Indicator: Is a Check Created Using This Payment Method?
12	PROGN	☐	PROGN_042Z	PROGNAME	CHAR	40	0	Name of the Program for the Form Printout
13	XZWHR	☐	XZWHR	XFELD	CHAR	1	0	Indicator: Payment Method Allowed for Personnel Payments?
14	XEURO	☐	XEURO	XFELD	CHAR	1	0	Indicator: EU Internal Transfer w/o Reporting Section
15	FORMI	☐	FORMI_FPM	FORMI_FPM	CHAR	30	0	Payment Medium Format	TFPM042F
16	FORMZ	☐	FORMZ_FPM	FORMZ_FPM	CHAR	6	0	Supplement for Payment Medium Format	TFPM042FZ
17	XWECH	☐	XWECH	XFELD	CHAR	1	0	Indicator: Create a bill of Exchange Posting?
18	XWANF	☐	XWANF	XFELD	CHAR	1	0	Indicator: Create a Bill of Exchange Pmnt Request?
19	XPSKT	☐	XPSKT	XFELD	CHAR	1	0	Indicator: Payment by Postal Check/Postal Giro?
20	XWECS	☐	XWECS	XFELD	CHAR	1	0	Indicator: Create a bill of Exchange Before Due Date?
21	BLART	☐	BLART_042Z	BLART	CHAR	2	0	Document Type for the Payment Document	T003
22	BLARV	☐	BLARV_042Z	BLART	CHAR	2	0	Clearing Document Type for Intercompany Payments	T003
23	UMSKZ	☐	UMSKZ_042Z	UMSKZ	CHAR	1	0	Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req.
24	XSWEC	☐	XSWEC	XFELD	CHAR	1	0	Indicator: Payment Method for Check/Bill of Exchange?
25	TXTSL	☐	TXTSL_042Z	CHAR2	CHAR	2	0	Text key for the code line on the form
26	ZLSTN	☐	DZLSTN	CHAR6	CHAR	6	0	Name of the Dataset for the Form Printout
27	WLSTN	☐	WLSTN	CHAR6	CHAR	6	0	Name of the Dataset for the Bill/Exch. with Check/Bill/Exch.
28	XZANF	☐	XZANF	XFELD	CHAR	1	0	Indicator: Payment demand
29	XAKTZ	☐	XAKTZ	XFELD	CHAR	1	0	Indicator: Bill of exchange was accepted
30	WEART	☐	WEART	WEART	CHAR	2	0	Bill of exchange type
31	XNOPO	☐	XNOPO	XFELD	CHAR	1	0	Indicator: Payment Order Instead of Payment Posting
32	LANDX	☐	LANDX	TEXT15	CHAR	15	0	Country Name
33	XORB	☐	FPMCL	FPMCL	CHAR	1	0	Additional Permitted Payment Meth.Classifications per Client	T042ZD
34	XIBAN	☐	XIBAN_042Z	IBAN_042Z	CHAR	1	0	IBAN or SWIFT Code Are Required
35	XNO_ACCNO	☐	XNO_ACCNO_042Z	XFELD	CHAR	1	0	Indicator: No Account Number Required
36	XSEPA	☐	XSEPA	XFELD	CHAR	1	0	Indicator: SEPA Mandate Required
37	TEXT2	☐	TEXT2_042Z	TEXT30	CHAR	30	0	Description of Payment Method in Logon Language
38	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V_T042ZL	BLART	T003	BLART	REF	C	CN
2	V_T042ZL	BLARV	T003	BLART	REF	C	CN
3	V_T042ZL	FORMI	TFPM042F	FORMI
4	V_T042ZL	FORMZ	TFPM042FZ	FORMZ
5	V_T042ZL	LAND1	T005	LAND1	KEY	1	CN
6	V_T042ZL	MANDT	T000	MANDT	KEY	1	CN
7	V_T042ZL	SPRAS	T002	SPRAS	REF
8	V_T042ZL	XORB	T042ZD	FPMCL

History

Last changed by/on	SAP	20140121
SAP Release Created in