SAP Table T042B
Details on the company codes that must pay
T042B (Details on the company codes that must pay) 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 T042B to other SAP tables.
T042B table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
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MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||
ZBUKR | Paying company code | DZBUKR | T001 | CHAR | 4 | 0 | ||||||
MINDS | Minimum Amount for Incoming Payment | MINDS | CURR | 7 | 2 | |||||||
MINDH | Minimum Amount for Outgoing Payment | MINDH | CURR | 7 | 2 | |||||||
AFORN | Name of the Form for the Payment Advice | AFORN | CHAR | 16 | 0 | |||||||
PDFAF | Name of the PDF-based Form for the Payment Advice Note | AFORN_PDF | CHAR | 30 | 0 | |||||||
XKDFB | Do not Post any Exchange Rate Differences | XKDFB_042E | CHAR | 1 | 0 |
Possible values
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EFORN | EDI Accompanying Sheet Name | EFORN | CHAR | 16 | 0 | |||||||
PDFEF | Name of the PDF-based Form for the EDI Accompanying Sheet | EFORN_PDF | CHAR | 30 | 0 | |||||||
XWFAB | Indicator: One Bill of Exchange per Invoice Item? | XWFAB | CHAR | 1 | 0 |
Possible values
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XWFAF | Indicator: One Bill of Exchange per Due Date? | XWFAF | CHAR | 1 | 0 |
Possible values
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XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | XWFAI | CHAR | 1 | 0 |
Possible values
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WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | WAVON | NUMC | 3 | 0 | |||||||
WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | WABIS | NUMC | 3 | 0 | |||||||
WEBIS | Maximum Life of the Bill of Exchange | WEBIS | NUMC | 3 | 0 | |||||||
WSICH | Number of Days Until Which a Bill on Demand is Created | WSICH | NUMC | 2 | 0 | |||||||
XKIDS | Separate Payment for each Payment Reference | XKIDS | CHAR | 1 | 0 |
Possible values
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X_DD_PRENOTIF | Payment Runs for Direct Debit Pre-notifications | X_DD_PRENOTIF_042B | CHAR | 1 | 0 |
Possible values
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XKDFB_PP | No Exchange Rate Differences for Partial Payments | XKDFB_PP | CHAR | 1 | 0 |
Possible values
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SEPA_REC_CRDID | Creditor Identification Number | SEPA_CRDID | CHAR | 35 | 0 |