SAP ABAP View V_T042ZL (Payment Program: Payment Methods per Country)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FBZC (Package) R/3 customizing for payments

Basic Data

View Type	C	Maintenance View
Maintenance View	V_T042ZL
Short Description	Payment Program: Payment Methods per Country
Root table	T042Z	Payment Methods for Automatic Payment

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	T042Z	T042Z
2	T005	T042Z	LAND1	E
3	T005T	T005	LAND1	I
4	T042ZT	T042Z	LAND1	I

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	T005T	SPRAS		EQ	SY-LANGU			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	T042Z	MANDT		☐	MANDT	☐	Client
2	LAND1	T042Z	LAND1		☐	LAND1	☐	Country Key
3	ZLSCH	T042Z	ZLSCH		☐	DZLSCH	☐	Payment method
4	TEXT1	T042Z	TEXT1		☐	TEXT1_042Z	☐	Name of Payment Method in Language of the Country
5	XBKKT	T042Z	XBKKT		☐	XBKKT	☐	Bank Details of Business Partner Required
6	XSTRA	T042Z	XSTRA		☐	XSTRA	☐	Indicator: Street, P.O.box or P.O.box postal code required
7	XEINZ	T042Z	XEINZ		☐	XEINZ	☐	Indicator: Payment Method Used for Incoming Payments?
8	XESRD	T042Z	XESRD		☐	XESRD_042Z	☐	Indicator: Must POR Subscriber Number Be Set?
9	XPGIR	T042Z	XPGIR		☐	XPGIR	☐	Indicator: Payment Method for Post Office Bank
10	XEZER	T042Z	XEZER		☐	XEZER_042Z	☐	Indicator: Must Collection Authorization Be Provided?
11	XSCHK	T042Z	XSCHK		☐	XSCHK_042Z	☐	Indicator: Is a Check Created Using This Payment Method?
12	PROGN	T042Z	PROGN		☐	PROGN_042Z	☐	Name of the Program for the Form Printout
13	XZWHR	T042Z	XZWHR		☐	XZWHR	☐	Indicator: Payment Method Allowed for Personnel Payments?
14	XEURO	T042Z	XEURO		☐	XEURO	☐	Indicator: EU Internal Transfer w/o Reporting Section
15	FORMI	T042Z	FORMI		☐	FORMI_FPM	☐	Payment Medium Format
16	FORMZ	T042Z	FORMZ		☐	FORMZ_FPM	☐	Supplement for Payment Medium Format
17	XWECH	T042Z	XWECH		☐	XWECH	☐	Indicator: Create a bill of Exchange Posting?
18	XWANF	T042Z	XWANF		☐	XWANF	☐	Indicator: Create a Bill of Exchange Pmnt Request?
19	XPSKT	T042Z	XPSKT		☐	XPSKT	☐	Indicator: Payment by Postal Check/Postal Giro?
20	XWECS	T042Z	XWECS		☐	XWECS	☐	Indicator: Create a bill of Exchange Before Due Date?
21	BLART	T042Z	BLART		☐	BLART_042Z	☐	Document Type for the Payment Document
22	BLARV	T042Z	BLARV		☐	BLARV_042Z	☐	Clearing Document Type for Intercompany Payments
23	UMSKZ	T042Z	UMSKZ		☐	UMSKZ_042Z	☐	Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req.
24	XSWEC	T042Z	XSWEC		☐	XSWEC	☐	Indicator: Payment Method for Check/Bill of Exchange?
25	TXTSL	T042Z	TXTSL		☐	TXTSL_042Z	☐	Text key for the code line on the form
26	ZLSTN	T042Z	ZLSTN		☐	DZLSTN	☐	Name of the Dataset for the Form Printout
27	WLSTN	T042Z	WLSTN		☐	WLSTN	☐	Name of the Dataset for the Bill/Exch. with Check/Bill/Exch.
28	XZANF	T042Z	XZANF		☐	XZANF	☐	Indicator: Payment demand
29	XAKTZ	T042Z	XAKTZ		☐	XAKTZ	☐	Indicator: Bill of exchange was accepted
30	WEART	T042Z	WEART		☐	WEART	☐	Bill of exchange type
31	XNOPO	T042Z	XNOPO		☐	XNOPO	☐	Indicator: Payment Order Instead of Payment Posting
32	LANDX	T005T	LANDX		☐	LANDX	☐	Country Name
33	XORB	T042Z	XORB		☐	FPMCL	☐	Additional Permitted Payment Meth.Classifications per Client
34	XIBAN	T042Z	XIBAN		☐	XIBAN_042Z	☐	IBAN or SWIFT Code Are Required
35	XNO_ACCNO	T042Z	XNO_ACCNO		☐	XNO_ACCNO_042Z	☐	Indicator: No Account Number Required
36	XSEPA	T042Z	XSEPA		☐	XSEPA	☐	Indicator: SEPA Mandate Required
37	TEXT2	T042ZT	TEXT2		☐	TEXT2_042Z	☐	Description of Payment Method in Logon Language
38	SPRAS	T005	SPRAS	R	☐	SPRAS	☐	Language Key

Maintenance Status

Access

☐   read only

☐   read and change

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

☑   read, change, delete and insert

Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20140121
SAP Release Created in