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SAP Table TJK42
IS-M/SD: Allowed Payment Methods for Incoming Payments
TJK42 (IS-M/SD: Allowed Payment Methods for Incoming Payments) 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 TJK42 to other SAP tables.
Source: TJK42 (IS-M/SD: Allowed Payment Methods for Incoming Payments)
TJK42 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 |
IS-M: Payment Method |
JZLSCH |
T042Z
|
CHAR |
|
1 |
0 |
|
| JUEBART |
IS-M: Transfer Type |
JUEBART |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Individual Transfer |
| 2 |
Collective Transfer |
| 3 |
Payment Card Transfer |
| 5 |
POR Collective Transfer |
| 6 |
Collection Transfer |
| 7 |
Bank Returns - Customer Posting |
| 8 |
SC Collection Transfer |
| 9 |
Bank Returns - G/L Account Posting |
| H |
Transfer to Human Resources |
|
| XESRD |
Indicator: Must IOR Subscriber Number Be Set? |
XESRD_042Z |
|
CHAR |
|
1 |
0 |
Possible values
|
| XLSVPLUS |
IS-M: Indicator for "Debit Memo Plus" Procedure |
XLSVPLUS |
|
CHAR |
|
1 |
0 |
Possible values
|
TJK42 foreign key relationships
| Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
| TJK42 |
LAND1 |
TJK42 |
MANDT |
T005 |
Countries |
MANDT |
| TJK42 |
LAND1 |
TJK42 |
LAND1 |
T005 |
Countries |
LAND1 |
| TJK42 |
MANDT |
TJK42 |
MANDT |
T000 |
Clients |
MANDT |
| TJK42 |
ZLSCH |
TJK42 |
MANDT |
T042Z |
Payment Methods for Automatic Payment |
MANDT |
| TJK42 |
ZLSCH |
TJK42 |
LAND1 |
T042Z |
Payment Methods for Automatic Payment |
LAND1 |
| TJK42 |
ZLSCH |
TJK42 |
ZLSCH |
T042Z |
Payment Methods for Automatic Payment |
ZLSCH |
