T042I is a standard Payment Transactions Transparent Table in SAP FI application, which stores Account determination for payment program data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for T042I. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

T042I — Meta Data

Description: Account determination for payment program
Main Category: FI
Sub Category: Payment Transactions
Table type: Transparent Table (TRANSP)

T042I — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 ZBUKR Paying company code X CHAR 4 T001
    3 HBKID Short key for a house bank X CHAR 5 T012
    4 ZLSCH Pymt method X CHAR 1 T042E
    5 WAERS Currency X CUKY 5 TCURC
    6 HKTID ID for Account Details CHAR 5 T012K
    7 UKONT G/L Account Number for Our Bank Account / Bank Subaccount CHAR 10 SKB1
    8 VKONT Contract Account CHAR 10 SKB1
    9 GEBKZ Charge Indicator CHAR 2
    10 GSBER Business Area CHAR 4 TGSB

SAP Help, Wiki Resources, and Forum Discussions on T042I

Related Tables

TABLE Description Functional Area
T042Y Account Determination for Bank to Bank Payments FI - Automatic Payments
BSEG Accounting Document Segment FI - Financial Accounting
T012K House Bank Accounts FI - Master Data
T045W Bank Subaccounts for Bill of Exchange Usage FI - Financial Accounting
TVOID Check void reason codes FI - Payment Transactions
FDTA Help fields structure for 'DME Administration' transaction FI - Payment Transactions
MAST Material to BOM Link Logistics - Bills of Material

Transaction Codes for SAP Table T042I

TCODE Description Functional Area
FBZP Maintain Pmnt Program Configuration FI - Financial Accounting
F110 Parameters for Automatic Payment FI - Financial Accounting
ACCR Personal Menu Volker Hofmann FI - Financial Accounting
F-53 Post Outgoing Payments FI - Financial Accounting
F-58 Payment with Printout FI - Financial Accounting
F111 Parameters for Payment of PRequest FI - Automatic Payments
FBZ5 Print Check for Payment Document FI - Financial Accounting
F-43 Enter Vendor Invoice FI - Financial Accounting

FMs for SAP Table T042I

FM Description Functional Area
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
CREATE Create Distribution model Basis - Data Orchestration Engine: Distribution Modeler
FORMAT_MESSAGE BC - Print and Output Management
F4_FILENAME F4 for filename / Filemanager support to locate file in a directory PM - Plant Maintenance
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
REUSE_ALV_EVENTS_GET Returns table of possible events for a list type BC - SAP List Viewer
DDIF_FIELDINFO_GET DD: Interface for Reading Text on Tables or Types Basis - Activation Program, Conversion Program, DB Utility, MC, SPDD

ABAP Reports for SAP Table T042I

ABAP REPORT Description Functional Area
ADITEST8 Internal Application Component Hierarchy Maintenance Service - ASAP (AcceleratedSAP)
KONTO Program for Object Type BUS3014: Account FI - Financial Accounting
RSSCD000 Generate Update Program to Create Change Documents Basis - Change Documents
RSDBSPMC RSDBRUNT Help: Matchcode Selection Basis - Logical DB, Selection Screens, Selection Variants
BPCARRG0 Budget Structure: Generate Objects Budget Structure Template PSM - Budgeting and Availability Control
BPDIST02 Total Up Budget PSM - Budgeting and Availability Control
SAPLFMDK Cover Eligibility
BUSSTART Call SAP Business Partner App. Platform - SAP Business Partner

Authorization Objects for SAP Table T042I

AUTHORIZATION OBJECT Description Functional Area
F_BKPF_BUK Accounting Document: Authorization for Company Codes