SAP Table T042E
Company Code-Specific Specifications for Payment Methods
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The table T042E (Company Code-Specific Specifications for Payment Methods) is a standard table in SAP ERP. It belongs to the package BFIBL_CHECK_D.
Technical Information
| Table | T042E |
| Short Text | Company Code-Specific Specifications for Payment Methods |
| Package | BFIBL_CHECK_D |
| Table Type | Transparent Table |
Fields for Table T042E
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| ZBUKR | ✔ | Paying company code | DZBUKR | CHAR | 4 | T001 |
| ZLSCH | ✔ | Payment Method | DZLSCH | CHAR | 1 | T042Z |
| XAVIS | Indicator: Separate Payment Advice if Form is Full? | XAVIS | CHAR | 1 | ||
| ANZPO | Maximum Number of Items on a Form | ANZPO_042Z | NUMC | 2 | ||
| VONBT | Minimum Amount for a Payment Using this Payment Method | VONBT_042Z | CURR | 13 | ||
| BISBT | Maximum Amount for a Payment with this Payment Method | BISBT_042Z | CURR | 13 | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
| XEIPO | Indicator: One Payment per Item? | XEIPO_042Z | CHAR | 1 | ||
| XAUSL | Indicator: Foreign Business Partner Allowed? | XAUSL_042Z | CHAR | 1 | ||
| XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | XFWAE_042Z | CHAR | 1 | ||
| XAUSB | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | XAUSB_042Z | CHAR | 1 | ||
| XOPTB | Indicator: Carry Out Bank Selection by Bank Group | XOPTB_042Z | CHAR | 1 | ||
| XOPTP | Indicator: Carry Out Bank Selection by Postal Code | XOPTP_042Z | CHAR | 1 | ||
| AUST1 | Issuer on the Form | AUSTX_042E | CHAR | 35 | ||
| AUST2 | Issuer on the Form | AUSTX_042E | CHAR | 35 | ||
| AUSTO | Issuer on the Form | AUSTX_042E | CHAR | 35 | ||
| ZFORN | Name of the Form for the Payment Transfer Medium | DZFORN | CHAR | 16 | ||
| PDFFO | Name of the PDF-based Form for the Payment Medium | DZFORN_PDF | CHAR | 30 | ||
| WFORN | Name of Next Form | WFORN | CHAR | 16 | ||
| PDFWF | Name of the Next PDF-based Form | WFORN_PDF | CHAR | 30 | ||
| XFOSP | Indicator: Extra Forms if Form is Full | XFOSP | CHAR | 1 | ||
| AUST3 | Issuer on the Form | AUSTX_042E | CHAR | 35 | ||
| XZFAE | Indicator: Payment per Due Day | XZFAE | CHAR | 1 | ||
| XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | XSAVI | CHAR | 1 | ||
| CORRTXT | Smart Forms: Name of a text module | TDTXTNAME | CHAR | 30 | T042ECT | |
| XWVBU | Indicator: Line Item for Bill Liability at the Bank? | XWVBU_042Z | CHAR | 1 | ||
| WANFF | Number of Days Until Bill of Exchange Pmnt Request Due Date | WANFF | NUMC | 2 | ||
| WGBKZ | Indicator for the bill of exchange protest | WGBKZ | CHAR | 1 | ||
| SVARH | Sort Variant for Payment Transaction Correspondence | SVARH | CHAR | 3 | T021M | |
| SVARP | Sort Variant for the Line Items | SVARP | CHAR | 3 | T021M | |
| SPLBT | Distribution into payments up to a maximum of this amount | SPLBT | CURR | 13 | ||
| XZWAE | Indicator: Amount Limits in EUR | XZWAE | CHAR | 1 | ||
| XNOTX | Indicator: Do Not Consider Item Text | XSGTXT_NO | CHAR | 1 | ||
| XEIPO_EXT | Indicator: Extended Individual Payment | XEIPO_EXT_042Z | CHAR | 1 |