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 | Possible values | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
XSTRA
Indicator: Street, P.O.box or P.O.box postal code required
|
XSTRA |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XEINZ
Indicator: Payment Method Used for Incoming Payments?
|
XEINZ |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XESRD
Indicator: Must IOR Subscriber Number Be Set?
|
XESRD_042Z |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XPGIR
Indicator: Payment Method for Post Office Bank
|
XPGIR |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XEZER
Indicator: Must Collection Authorization Be Provided?
|
XEZER_042Z |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XSCHK
Indicator: Is a Check Created Using This Payment Method?
|
XSCHK_042Z |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
XEURO
Indicator: EU Internal Transfer w/o Reporting Section
|
XEURO |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
XWANF
Indicator: Create a Bill of Exchange Pmnt Request?
|
XWANF |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XPSKT
Indicator: Payment by Postal Check/Postal Giro?
|
XPSKT |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XWECS
Indicator: Create a bill of Exchange Before Due Date?
|
XWECS |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
XAKTZ
Indicator: Bill of exchange was accepted
|
XAKTZ |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
WEART
Bill of exchange type
|
WEART |
CHAR
|
2 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XNOPO
Indicator: Payment Order Instead of Payment Posting
|
XNOPO |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
XNO_ACCNO
Indicator: No Account Number Required
|
XNO_ACCNO_042Z |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XSEPA
Indicator: SEPA Mandate Required
|
XSEPA |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
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 | MANDT |
T003
Document Types
|
MANDT |
| T042Z | BLARV | T042Z | BLARV |
T003
Document Types
|
BLART |
| T042Z | FORMI | T042Z | FORMI |
TFPM042F
Payment medium formats: General attributes
|
FORMI |
| T042Z | FORMZ | T042Z | FORMI |
TFPM042FZ
Payment medium formats: Supplements
|
FORMI |
| T042Z | FORMZ | T042Z | FORMZ |
TFPM042FZ
Payment medium formats: Supplements
|
FORMZ |
| T042Z | LAND1 | T042Z | LAND1 |
T005
Countries
|
LAND1 |
| T042Z | LAND1 | T042Z | MANDT |
T005
Countries
|
MANDT |
| T042Z | MANDT | T042Z | MANDT |
T000
Clients
|
MANDT |
| T042Z | XORB | T042Z | XORB |
T042ZD
Screen Control when Creating Payments in Country
|
FPMCL |