SAP Table T042Z
Payment Methods for Automatic Payment
T042Z (Payment Methods for Automatic Payment) 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 T042Z to other SAP tables.
T042Z table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||||||||||
| LAND1 | Country Key | LAND1 | T005 | CHAR | 3 | 0 | ||||||||||||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | 0 | |||||||||||||||
| TEXT1 | Name of Payment Method in Language of the Country | TEXT1_042Z | CHAR | 30 | 0 | |||||||||||||||
| XBKKT | Bank Details of Business Partner Required | XBKKT | CHAR | 1 | 0 |
Possible values
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| XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | XSTRA | CHAR | 1 | 0 |
Possible values
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| XEINZ | Indicator: Payment Method Used for Incoming Payments? | XEINZ | CHAR | 1 | 0 |
Possible values
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| XESRD | Indicator: Must IOR Subscriber Number Be Set? | XESRD_042Z | CHAR | 1 | 0 |
Possible values
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| XPGIR | Indicator: Payment Method for Post Office Bank | XPGIR | CHAR | 1 | 0 |
Possible values
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| XEZER | Indicator: Must Collection Authorization Be Provided? | XEZER_042Z | CHAR | 1 | 0 |
Possible values
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| XSCHK | Indicator: Is a Check Created Using This Payment Method? | XSCHK_042Z | CHAR | 1 | 0 |
Possible values
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| PROGN | Name of the Program for the Form Printout | PROGN_042Z | CHAR | 40 | 0 | |||||||||||||||
| XZWHR | Indicator: Payment Method Allowed for Personnel Payments? | XZWHR | CHAR | 1 | 0 |
Possible values
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| XEURO | Indicator: EU Internal Transfer w/o Reporting Section | XEURO | CHAR | 1 | 0 |
Possible values
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| FORMI | Payment Medium Format | FORMI_FPM | TFPM042F | CHAR | 30 | 0 | ||||||||||||||
| FORMZ | Supplement for Payment Medium Format | FORMZ_FPM | TFPM042FZ | CHAR | 6 | 0 | ||||||||||||||
| XWECH | Indicator: Create a bill of Exchange Posting? | XWECH | CHAR | 1 | 0 |
Possible values
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| XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | XWANF | CHAR | 1 | 0 |
Possible values
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| XPSKT | Indicator: Payment by Postal Check/Postal Giro? | XPSKT | CHAR | 1 | 0 |
Possible values
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| XWECS | Indicator: Create a bill of Exchange Before Due Date? | XWECS | CHAR | 1 | 0 |
Possible values
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| BLART | Document Type for the Payment Document | BLART_042Z | T003 | CHAR | 2 | 0 | ||||||||||||||
| BLARV | Clearing Document Type for Intercompany Payments | BLARV_042Z | T003 | CHAR | 2 | 0 | ||||||||||||||
| UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | UMSKZ_042Z | CHAR | 1 | 0 | |||||||||||||||
| XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | XSWEC | CHAR | 1 | 0 |
Possible values
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| TXTSL | Text key for the code line on the form | TXTSL_042Z | CHAR | 2 | 0 | |||||||||||||||
| ZLSTN | Name of the Dataset for the Form Printout | DZLSTN | CHAR | 6 | 0 | |||||||||||||||
| WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | WLSTN | CHAR | 6 | 0 | |||||||||||||||
| XZANF | Indicator: Payment demand | XZANF | CHAR | 1 | 0 |
Possible values
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| XAKTZ | Indicator: Bill of exchange was accepted | XAKTZ | CHAR | 1 | 0 |
Possible values
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| WEART | Bill of exchange type | WEART | CHAR | 2 | 0 |
Possible values
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| XNOPO | Indicator: Payment Order Instead of Payment Posting | XNOPO | CHAR | 1 | 0 |
Possible values
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| XORB | Additional Permitted Payment Meth.Classifications per Client | FPMCL | T042ZD | CHAR | 1 | 0 | ||||||||||||||
| XIBAN | IBAN or SWIFT Code Are Required | XIBAN_042Z | CHAR | 1 | 0 |
Possible values
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| XNO_ACCNO | Indicator: No Account Number Required | XNO_ACCNO_042Z | CHAR | 1 | 0 |
Possible values
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| XSEPA | Indicator: SEPA Mandate Required | XSEPA | CHAR | 1 | 0 |
Possible values
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T042Z foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| T042Z | BLART | T042Z | MANDT | T003 | Document Types | MANDT |
| T042Z | BLART | T042Z | BLART | T003 | Document Types | BLART |
| T042Z | BLARV | T042Z | BLARV | T003 | Document Types | BLART |
| T042Z | BLARV | T042Z | MANDT | T003 | Document Types | MANDT |
| T042Z | FORMI | T042Z | FORMI | TFPM042F | Payment medium formats: General attributes | FORMI |
| T042Z | FORMZ | T042Z | FORMZ | TFPM042FZ | Payment medium formats: Supplements | FORMZ |
| T042Z | FORMZ | T042Z | FORMI | TFPM042FZ | Payment medium formats: Supplements | FORMI |
| T042Z | LAND1 | T042Z | MANDT | T005 | Countries | MANDT |
| T042Z | LAND1 | T042Z | LAND1 | T005 | Countries | LAND1 |
| T042Z | MANDT | T042Z | MANDT | T000 | Clients | MANDT |
| T042Z | XORB | T042Z | XORB | T042ZD | Screen Control when Creating Payments in Country | FPMCL |
