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.
TJK42 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
IS-M: Payment Method
|
JZLSCH | T042Z |
CHAR
|
1 | 0 | |||||||||||||||||||||
|
JUEBART
IS-M: Transfer Type
|
JUEBART |
CHAR
|
1 | 0 | ||||||||||||||||||||||
|
||||||||||||||||||||||||||
|
XESRD
Indicator: Must IOR Subscriber Number Be Set?
|
XESRD_042Z |
CHAR
|
1 | 0 | ||||||||||||||||||||||
|
||||||||||||||||||||||||||
|
XLSVPLUS
IS-M: Indicator for "Debit Memo Plus" Procedure
|
XLSVPLUS |
CHAR
|
1 | 0 | ||||||||||||||||||||||
|
||||||||||||||||||||||||||
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 |