Data Element list used by SAP ABAP Table SI_T042Z (Payment Methods for Automatic Payment)
SAP ABAP Table 
SI_T042Z (Payment Methods for Automatic Payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BLART_042Z | Document Type for the Payment Document | |
| 2 | Data Element |
BLARV_042Z | Clearing Document Type for Intercompany Payments | |
| 3 | Data Element |
DZLSTN | Name of the Dataset for the Form Printout | |
| 4 | Data Element |
FPMCL | Additional Permitted Payment Meth.Classifications per Client | |
| 5 | Data Element |
TXTSL_042Z | Text key for the code line on the form | |
| 6 | Data Element |
UMSKZ_042Z | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | |
| 7 | Data Element |
WEART | Bill of exchange type | |
| 8 | Data Element |
WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | |
| 9 | Data Element |
XAKTZ | Indicator: Bill of exchange was accepted | |
| 10 | Data Element |
XNOPO | Indicator: Payment Order Instead of Payment Posting | |
| 11 | Data Element |
XPSKT | Indicator: Payment by Postal Check/Postal Giro? | |
| 12 | Data Element |
XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
| 13 | Data Element |
XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 14 | Data Element |
XWECH | Indicator: Create a bill of Exchange Posting? | |
| 15 | Data Element |
XWECS | Indicator: Create a bill of Exchange Before Due Date? | |
| 16 | Data Element |
XZANF | Indicator: Payment demand |
