T042Z is a standard Payment Transactions Transparent Table in SAP FI application, which stores Payment Methods for Automatic Payment 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 T042Z. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

T042Z — Meta Data

Description: Payment Methods for Automatic Payment
Main Category: FI
Sub Category: Payment Transactions
Table type: Transparent Table (TRANSP)

T042Z — 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 LAND1 Country X CHAR 3 T005
    3 ZLSCH Pymt method X CHAR 1
    4 TEXT1 Description CHAR 30
    5 XBKKT Bank Details of Business Partner Required CHAR 1
    6 XSTRA Indicator: Street CHAR 1
    7 XEINZ Indicator: Payment Method Used for Incoming Payments? CHAR 1
    8 XESRD Indicator: Must POR Subscriber Number Be Set? CHAR 1
    9 XPGIR Indicator: Payment Method for Post Office Bank CHAR 1
    10 XEZER Indicator: Is there collection authorization ? CHAR 1
    11 XSCHK Indicator: Is a Check Created Using This Payment Method? CHAR 1
    12 PROGN Program Name CHAR 40
    13 XZWHR Indicator: Payment Method Allowed for Personnel Payments? CHAR 1
    14 XEURO Indicator for euro amounts CHAR 1
    15 FORMI 30 Characters CHAR 30 TFPM042F
    16 FORMZ Character field of length 6 CHAR 6 TFPM042FZ
    17 .INCLUDE 0
    18 XWECH Indicator: Create a bill of Exchange Posting? CHAR 1
    19 XWANF Single-Character Flag CHAR 1
    20 XPSKT Indicator: Payment by Postal Check/Postal Giro? CHAR 1
    21 XWECS Indicator: Create a bill of Exchange Before Due Date? CHAR 1
    22 BLART Document Type CHAR 2 T003
    23 BLARV Clearing Document Type for Intercompany Payments CHAR 2 T003
    24 UMSKZ Special G/L ind CHAR 1 *
    25 XSWEC Single-Character Flag CHAR 1
    26 TXTSL Text key for the code line on the form CHAR 2
    27 ZLSTN Name of the Dataset for the Form Printout CHAR 6
    28 WLSTN Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. CHAR 6
    29 XZANF Single-Character Flag CHAR 1
    30 XAKTZ Single-Character Flag CHAR 1
    31 WEART Bill of exchange type CHAR 2
    32 XNOPO Single-Character Flag CHAR 1
    33 XORB Additional Permitted Payment Meth.Classifications per Client CHAR 1 T042ZD
    34 XIBAN Single-Character Flag CHAR 1
    35 XNO_ACCNO Indicator: No Account Number Required CHAR 1
    36 XSEPA Single-Character Flag CHAR 1

SAP Help, Wiki Resources, and Forum Discussions on T042Z


Related Tables

TABLE Description Functional Area
T012K House Bank Accounts FI - Master Data
REGUH Settlement data from payment program FI - Payment Transactions
T001 Company Codes FI - Financial Accounting
KNB1 Customer Master (Company Code) FI - Financial Accounting
ADRC Addresses (Business Address Services) Basis - Address Management/Business Address
BNKA Bank master record Cross Application - Bank
REGUP Processed items from payment program FI - Payment Transactions

Transaction Codes for SAP Table T042Z

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
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
MIRO Enter Incoming Invoice MM - Invoice Verification
SM30 Call View Maintenance Basis - Table Maintenance Tool
KP26 Change Plan Data for Activity Types CO - Cost Center Accounting
F-32 Clear Customer FI - Financial Accounting

FMs for SAP Table T042Z

FM Description Functional Area
EXIT_SAPLVEDC_002 Customer Enhancement for Data Segments Sales Order Confirmation SD - Electronic Data Interchange
SSF_FUNCTION_MODULE_NAME Basis - Smart Forms
USER_SETTINGS User settings Basis - Terminology/Glossary
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
WS_UPLOAD OBSOLETE: Transfer Presentation Server File to Internal Table Basis - Graphic
IDOC_OUTPUT_ORDCHG Ausgabe Bestell MM - Purchasing
GUI_DOWNLOAD Download an Internal Table to the PC Basis - Graphical User Interface
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer

ABAP Reports for SAP Table T042Z

ABAP REPORT Description Functional Area
RFFOUS_C International Payment Medium - Check (with check management) FI - Payment Transactions
SAPF110V Module Pool for Entering Payment Runs FI - Payment Transactions
RFFOUS_T Payment Medium USA - Transfers/Bank Direct Debits in ACH Format FI - Payment Transactions
SAPLFMITPOMP Tranfer Transaction for Subledger Account
SAPLFMCK FM Account Assignment Customizing
SAPLFM3G Commitment Item Groups
SAPLFMCABK Cash Journal
SAPLFMDK Cover Eligibility