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Check it out on amazon.com →The table T042U (Block Entries for Debit Customers/Credit Vendors) is a standard table in SAP ERP. It belongs to the package FBZ.
Table | T042U |
Short Text | Block Entries for Debit Customers/Credit Vendors |
Package | FBZ |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
LAUFD | ✔ | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | |
LAUFI | ✔ | Additional Identification | LAUFI | CHAR | 6 | |
ZBUKR | ✔ | Paying company code | DZBUKR | CHAR | 4 | * |
KOART | ✔ | Account Type | KOART | CHAR | 1 | |
KTONR | ✔ | Open item account number | KONKO | CHAR | 10 | |
ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | * | |
AENNAM | Last changed by | AENNM | CHAR | 12 | ||
AENDAT | Date of last change | AENDT | DATS | 8 | ||
AENUHR | Time of last change | AENUHR | TIMS | 6 |