T042Y is a standard Automatic Payments Transparent Table in SAP FI application, which stores Account Determination for Bank to Bank Payments 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 T042Y. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

T042Y — Meta Data

Description: Account Determination for Bank to Bank Payments
Main Category: FI
Sub Category: Automatic Payments
Table type: Transparent Table (TRANSP)

T042Y — 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 X 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 T042Y


Related Tables

TABLE Description Functional Area
T042I Account determination for payment program FI - Payment Transactions
VIBEPP Flow data - Planned items for real estate management Real Estat - Real Estate Management
T012K House Bank Accounts FI - Master Data
MAST Material to BOM Link Logistics - Bills of Material
FDTA Help fields structure for 'DME Administration' transaction FI - Payment Transactions
FDI1 Cash Management Line Item for RE Classic Planning Records Financials - Basic Functions
REGUT TemSe - Administration Data FI - Bank Accounting

Transaction Codes for SAP Table T042Y

TCODE Description Functional Area
ACCR Personal Menu Volker Hofmann FI - Financial Accounting
F110 Parameters for Automatic Payment FI - Financial Accounting
FBZP Maintain Pmnt Program Configuration FI - Financial Accounting
F111 Parameters for Payment of PRequest FI - Automatic Payments
F8BF C FI Maintain Table T042Y FI - Automatic Payments
F8BH Inconsistencies T042I and T042Y FI - Automatic Payments
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
MIRO Enter Incoming Invoice MM - Invoice Verification

FMs for SAP Table T042Y

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
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
HR_GET_LOAN_BAL_PAID_AMT To get the balance and paid amount of the loan so far
FUNCNAME STEXT
WS_EXCEL Basis - Graphic
USER_SETTINGS User settings Basis - Terminology/Glossary

ABAP Reports for SAP Table T042Y

ABAP REPORT Description Functional Area
ADITEST8 Internal Application Component Hierarchy Maintenance Service - ASAP (AcceleratedSAP)
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
SAPLFMFR FIFM: All Categories of Funds Reservations and Transfers
BPCARRY02 BS Copier for Conversion to Year-Dependent Maintenance PSM - Budgeting and Availability Control
BPINDX03 Reconstruct Availability Control in Funds Management PSM - Budgeting and Availability Control
BPCOPY02 PSM - Budgeting and Availability Control
BUSVIEWS BDT: Start Setting Activities App. Platform - SAP Business Partner