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Bei amazon.de ansehen →The table T042Z (Payment Methods for Automatic Payment) is a standard table in SAP ERP. It belongs to the package BFIBL_CHECK_D.
Table | T042Z |
Short Text | Payment Methods for Automatic Payment |
Package | BFIBL_CHECK_D |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
LAND1 | ✔ | Country Key | LAND1 | CHAR | 3 | T005 |
ZLSCH | ✔ | Payment Method | DZLSCH | CHAR | 1 | |
TEXT1 | Name of Payment Method in Language of the Country | TEXT1_042Z | CHAR | 30 | ||
XBKKT | Bank Details of Business Partner Required | XBKKT | CHAR | 1 | ||
XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | XSTRA | CHAR | 1 | ||
XEINZ | Indicator: Payment Method Used for Incoming Payments? | XEINZ | CHAR | 1 | ||
XESRD | Indicator: Must IOR Subscriber Number Be Set? | XESRD_042Z | CHAR | 1 | ||
XPGIR | Indicator: Payment Method for Post Office Bank | XPGIR | CHAR | 1 | ||
XEZER | Indicator: Must Collection Authorization Be Provided? | XEZER_042Z | CHAR | 1 | ||
XSCHK | Indicator: Is a Check Created Using This Payment Method? | XSCHK_042Z | CHAR | 1 | ||
PROGN | Name of the Program for the Form Printout | PROGN_042Z | CHAR | 40 | ||
XZWHR | Indicator: Payment Method Allowed for Personnel Payments? | XZWHR | CHAR | 1 | ||
XEURO | Indicator: EU Internal Transfer w/o Reporting Section | XEURO | CHAR | 1 | ||
FORMI | Payment Medium Format | FORMI_FPM | CHAR | 30 | TFPM042F | |
FORMZ | Supplement for Payment Medium Format | FORMZ_FPM | CHAR | 6 | TFPM042FZ | |
XWECH | Indicator: Create a bill of Exchange Posting? | XWECH | CHAR | 1 | ||
XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | XWANF | CHAR | 1 | ||
XPSKT | Indicator: Payment by Postal Check/Postal Giro? | XPSKT | CHAR | 1 | ||
XWECS | Indicator: Create a bill of Exchange Before Due Date? | XWECS | CHAR | 1 | ||
BLART | Document Type for the Payment Document | BLART_042Z | CHAR | 2 | T003 | |
BLARV | Clearing Document Type for Intercompany Payments | BLARV_042Z | CHAR | 2 | T003 | |
UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | UMSKZ_042Z | CHAR | 1 | * | |
XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | XSWEC | CHAR | 1 | ||
TXTSL | Text key for the code line on the form | TXTSL_042Z | CHAR | 2 | ||
ZLSTN | Name of the Dataset for the Form Printout | DZLSTN | CHAR | 6 | ||
WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | WLSTN | CHAR | 6 | ||
XZANF | Indicator: Payment demand | XZANF | CHAR | 1 | ||
XAKTZ | Indicator: Bill of exchange was accepted | XAKTZ | CHAR | 1 | ||
WEART | Bill of exchange type | WEART | CHAR | 2 | ||
XNOPO | Indicator: Payment Order Instead of Payment Posting | XNOPO | CHAR | 1 | ||
XORB | Additional Permitted Payment Meth.Classifications per Client | FPMCL | CHAR | 1 | T042ZD | |
XIBAN | IBAN or SWIFT Code Are Required | XIBAN_042Z | CHAR | 1 | ||
XNO_ACCNO | Indicator: No Account Number Required | XNO_ACCNO_042Z | CHAR | 1 | ||
XSEPA | Indicator: SEPA Mandate Required | XSEPA | CHAR | 1 |