SAP Table T042Z
Payment Methods for Automatic Payment
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The table T042Z (Payment Methods for Automatic Payment) is a standard table in SAP ERP. It belongs to the package BFIBL_CHECK_D.
Technical Information
| Table | T042Z |
| Short Text | Payment Methods for Automatic Payment |
| Package | BFIBL_CHECK_D |
| Table Type | Transparent Table |
Fields for Table T042Z
| 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 |