SAP Table T042X
Company Codes Blocked by the Payment Program
T042X (Company Codes Blocked by the Payment Program) 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 T042X to other SAP tables.
T042X table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||||||||
BUKRS | Company Code | BUKRS | T001 | CHAR | 4 | 0 | ||||||||||||
KOART | Account Type | KOART | CHAR | 1 | 0 |
Possible values
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LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | 0 | |||||||||||||
LAUFI | Additional Identification | LAUFI | CHAR | 6 | 0 | |||||||||||||
DATUM | Date | DATUM | DATS | 8 | 0 | |||||||||||||
UZEIT | Time | UZEIT | TIMS | 6 | 0 |