Table/Structure Field list used by SAP ABAP View V_T042ZL (Payment Program: Payment Methods per Country)
SAP ABAP View 
V_T042ZL (Payment Program: Payment Methods per Country) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
T005 - SPRAS | Language Key | |
| 2 | Table/Structure Field |
T005 - SPRAS | Language Key | |
| 3 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 4 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 5 | Table/Structure Field |
T042Z - XSEPA | Indicator: SEPA Mandate Required | |
| 6 | Table/Structure Field |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
| 7 | Table/Structure Field |
T042Z - XSEPA | Indicator: SEPA Mandate Required | |
| 8 | Table/Structure Field |
T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 9 | Table/Structure Field |
T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 10 | Table/Structure Field |
T042Z - XPSKT | Indicator: Payment by Postal Check/Postal Giro? | |
| 11 | Table/Structure Field |
T042Z - XPSKT | Indicator: Payment by Postal Check/Postal Giro? | |
| 12 | Table/Structure Field |
T042Z - XPGIR | Indicator: Payment Method for Post Office Bank | |
| 13 | Table/Structure Field |
T042Z - XPGIR | Indicator: Payment Method for Post Office Bank | |
| 14 | Table/Structure Field |
T042Z - XORB | Additional Permitted Payment Meth.Classifications per Client | |
| 15 | Table/Structure Field |
T042Z - XORB | Additional Permitted Payment Meth.Classifications per Client | |
| 16 | Table/Structure Field |
T042Z - XNO_ACCNO | Indicator: No Account Number Required | |
| 17 | Table/Structure Field |
T042Z - XNO_ACCNO | Indicator: No Account Number Required | |
| 18 | Table/Structure Field |
T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
| 19 | Table/Structure Field |
T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
| 20 | Table/Structure Field |
T042Z - XIBAN | IBAN or SWIFT Code Are Required | |
| 21 | Table/Structure Field |
T042Z - XIBAN | IBAN or SWIFT Code Are Required | |
| 22 | Table/Structure Field |
T042Z - XWECS | Indicator: Create a bill of Exchange Before Due Date? | |
| 23 | Table/Structure Field |
T042Z - ZLSTN | Name of the Dataset for the Form Printout | |
| 24 | Table/Structure Field |
T042Z - ZLSTN | Name of the Dataset for the Form Printout | |
| 25 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 26 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 27 | Table/Structure Field |
T042Z - XZWHR | Indicator: Payment Method Allowed for Personnel Payments? | |
| 28 | Table/Structure Field |
T042Z - XZWHR | Indicator: Payment Method Allowed for Personnel Payments? | |
| 29 | Table/Structure Field |
T042Z - XZANF | Indicator: Payment demand | |
| 30 | Table/Structure Field |
T042Z - XZANF | Indicator: Payment demand | |
| 31 | Table/Structure Field |
T042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
| 32 | Table/Structure Field |
T042Z - XWECS | Indicator: Create a bill of Exchange Before Due Date? | |
| 33 | Table/Structure Field |
T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
| 34 | Table/Structure Field |
T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
| 35 | Table/Structure Field |
T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 36 | Table/Structure Field |
T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 37 | Table/Structure Field |
T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
| 38 | Table/Structure Field |
T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
| 39 | Table/Structure Field |
T042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
| 40 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 41 | Table/Structure Field |
T042Z - TXTSL | Text key for the code line on the form | |
| 42 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 43 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 44 | Table/Structure Field |
T042Z - PROGN | Name of the Program for the Form Printout | |
| 45 | Table/Structure Field |
T042Z - PROGN | Name of the Program for the Form Printout | |
| 46 | Table/Structure Field |
T042Z - MANDT | Client | |
| 47 | Table/Structure Field |
T042Z - MANDT | Client | |
| 48 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 49 | Table/Structure Field |
T042Z - XEURO | Indicator: EU Internal Transfer w/o Reporting Section | |
| 50 | Table/Structure Field |
T042Z - FORMZ | Supplement for Payment Medium Format | |
| 51 | Table/Structure Field |
T042Z - FORMZ | Supplement for Payment Medium Format | |
| 52 | Table/Structure Field |
T042Z - FORMI | Payment Medium Format | |
| 53 | Table/Structure Field |
T042Z - FORMI | Payment Medium Format | |
| 54 | Table/Structure Field |
T042Z - BLARV | Clearing Document Type for Intercompany Payments | |
| 55 | Table/Structure Field |
T042Z - BLARV | Clearing Document Type for Intercompany Payments | |
| 56 | Table/Structure Field |
T042Z - BLART | Document Type for the Payment Document | |
| 57 | Table/Structure Field |
T042Z - BLART | Document Type for the Payment Document | |
| 58 | Table/Structure Field |
T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | |
| 59 | Table/Structure Field |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
| 60 | Table/Structure Field |
T042Z - XEURO | Indicator: EU Internal Transfer w/o Reporting Section | |
| 61 | Table/Structure Field |
T042Z - XESRD | Indicator: Must POR Subscriber Number Be Set? | |
| 62 | Table/Structure Field |
T042Z - XESRD | Indicator: Must POR Subscriber Number Be Set? | |
| 63 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 64 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 65 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 66 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 67 | Table/Structure Field |
T042Z - XAKTZ | Indicator: Bill of exchange was accepted | |
| 68 | Table/Structure Field |
T042Z - XAKTZ | Indicator: Bill of exchange was accepted | |
| 69 | Table/Structure Field |
T042Z - WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | |
| 70 | Table/Structure Field |
T042Z - WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | |
| 71 | Table/Structure Field |
T042Z - WEART | Bill of exchange type | |
| 72 | Table/Structure Field |
T042Z - WEART | Bill of exchange type | |
| 73 | Table/Structure Field |
T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | |
| 74 | Table/Structure Field |
T042Z - TXTSL | Text key for the code line on the form | |
| 75 | Table/Structure Field |
T042ZT - TEXT2 | Description of Payment Method in Logon Language | |
| 76 | Table/Structure Field |
T042ZT - TEXT2 | Description of Payment Method in Logon Language |
