SAP Table T042

Parameters for payment transactions

T042 (Parameters for payment transactions) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link T042 to other SAP tables.

T042 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BUKRS Company Code BUKRS T001 CHAR 4 0
ZBUKR Paying company code DZBUKR T001 CHAR 4 0
ULSK1 Special G/L Transactions to be Paid (Vendor) ULSK1 CHAR 10 0
ULSK2 Special G/L Transactions for Exception List (Vendor) ULSK2 CHAR 10 0
ULSD1 Special G/L Transactions to be Paid (customer) ULSD1 CHAR 10 0
ULSD2 Special G/L Transactions for Exception List (Customer) ULSD2 CHAR 10 0
XKDFB Indicator: Are the Exchange Rate Differences to be Posted? XKDFB CHAR 1 0
X Yes
NULL No
XGBTR Separate Payments for each Business Area? XGBTR CHAR 1 0
X Yes
NULL No
TOLTG Tolerance Days for Payables TOLTG_042 NUMC 2 0
SKTUG Minimum Percentage Rate for Payments with Cash Discount SKTUG_042 DEC 3 1
XSKR1 Vendor Payments Always with Maximum Cash Discount XSKR1 CHAR 1 0
X Yes
NULL No
ABSBU Sending company code ABSBU T001 CHAR 4 0
XUZAW Usage of Payment Method Supplements XUZAW CHAR 1 0
X Yes
NULL No
XBPTR Indicator: Separate Payments per Business Place? XBPTR CHAR 1 0
X Yes
NULL No
XRGUH Indicator: Transfer Bank Details to BSEC XBSEC_042Z CHAR 1 0
X Yes
NULL No

T042 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T042 ABSBU T042 MANDT T001 Company Codes MANDT
T042 ABSBU T042 ABSBU T001 Company Codes BUKRS
T042 BUKRS T042 MANDT T001 Company Codes MANDT
T042 BUKRS T042 BUKRS T001 Company Codes BUKRS
T042 MANDT T042 MANDT T000 Clients MANDT
T042 ZBUKR T042 MANDT T001 Company Codes MANDT
T042 ZBUKR T042 ZBUKR T001 Company Codes BUKRS