SAP Table T042
Parameters for payment transactions
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The table T042 (Parameters for payment transactions) is a standard table in SAP ERP. It belongs to the package FBZ.
Technical Information
| Table | T042 |
| Short Text | Parameters for payment transactions |
| Package | FBZ |
| Table Type | Pooled Table |
Fields for Table T042
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| ZBUKR | Paying company code | DZBUKR | CHAR | 4 | T001 | |
| ULSK1 | Special G/L Transactions to be Paid (Vendor) | ULSK1 | CHAR | 10 | ||
| ULSK2 | Special G/L Transactions for Exception List (Vendor) | ULSK2 | CHAR | 10 | ||
| ULSD1 | Special G/L Transactions to be Paid (customer) | ULSD1 | CHAR | 10 | ||
| ULSD2 | Special G/L Transactions for Exception List (Customer) | ULSD2 | CHAR | 10 | ||
| XKDFB | Indicator: Are the Exchange Rate Differences to be Posted? | XKDFB | CHAR | 1 | ||
| XGBTR | Separate Payments for each Business Area? | XGBTR | CHAR | 1 | ||
| TOLTG | Tolerance Days for Payables | TOLTG_042 | NUMC | 2 | ||
| SKTUG | Minimum Percentage Rate for Payments with Cash Discount | SKTUG_042 | DEC | 3 | ||
| XSKR1 | Vendor Payments Always with Maximum Cash Discount | XSKR1 | CHAR | 1 | ||
| ABSBU | Sending company code | ABSBU | CHAR | 4 | T001 | |
| XUZAW | Usage of Payment Method Supplements | XUZAW | CHAR | 1 | ||
| XBPTR | Indicator: Separate Payments per Business Place? | XBPTR | CHAR | 1 | ||
| XRGUH | Indicator: Transfer Bank Details to BSEC | XBSEC_042Z | CHAR | 1 |