SAP ABAP View V_T042Y (Account Determination for G/L Account Payments)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-BL-PT-AP (Application Component) Automatic Payments
     ⤷ FMZA (Package) Payment program for payment requests

Basic Data

View Type	C	Maintenance View
Maintenance View	V_T042Y
Short Description	Account Determination for G/L Account Payments
Root table	T042Y	Account Determination for Bank to Bank Payments

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	T042Y	T042Y
2	T001	T042Y	ZBUKR	E

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	T042Y	MANDT		☐	MANDT	☐	Client
2	ZBUKR	T042Y	ZBUKR	S	☐	DZBUKR	☐	Paying company code
3	HBKID	T042Y	HBKID		☐	HBKID	☐	Short key for a house bank
4	ZLSCH	T042Y	ZLSCH		☐	DZLSCH	☐	Payment method
5	WAERS	T042Y	WAERS		☐	WAERS	☐	Currency Key
6	HKTID	T042Y	HKTID		☐	HKTID	☐	ID for account details
7	UKONT	T042Y	UKONT		☐	UKONT_042I	☐	G/L Account to be Posted to (Bank Subaccount)
8	VKONT	T042Y	VKONT	H	☐	VKONT_042I	☐	Clearing Account for Bill Liability at the Bank
9	GEBKZ	T042Y	GEBKZ		☐	GEBKZ	☐	Charge Indicator
10	GSBER	T042Y	GSBER		☐	GSBER_BANK	☐	Business Area for Bank Posting
11	BUTXT	T001	BUTXT	S	☐	BUTXT	☐	Name of Company Code or Company

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

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

History

Last changed by/on	SAP	20130529
SAP Release Created in