T042E - Company Code-Specific Specifications for Payment Methods
Company Code-Specific Specifications for Payment Methods information is stored in SAP table T042E.
It is part of development package BFIBL_CHECK_D in software component FI-BL-PT. This development package consists of objects that can be grouped under "Payment : General Section".
It is part of development package BFIBL_CHECK_D in software component FI-BL-PT. This development package consists of objects that can be grouped under "Payment : General Section".
Fields for table T042E
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
XAVIS | Indicator: Separate Payment Advice If Form Is Full? | XAVIS | CHAR | 2 | ||
ANZPO | Maximum Number of Items on a Form | ANZPO_042Z | NUMC | 4 | ||
VONBT | Minimum Amount for a Payment Using This Payment Method | VONBT_042Z | CURR | 12 | ||
BISBT | Maximum Amount for a Payment with This Payment Method | BISBT_042Z | CURR | 12 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
XEIPO | Indicator: One Payment per Item? | XEIPO_042Z | CHAR | 2 | ||
XAUSL | Indicator: Foreign Business Partner Allowed? | XAUSL_042Z | CHAR | 2 | ||
XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | XFWAE_042Z | CHAR | 2 | ||
XAUSB | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | XAUSB_042Z | CHAR | 2 | ||
XOPTB | Indicator: Carry Out Bank Selection by Bank Group | XOPTB_042Z | CHAR | 2 | ||
XOPTP | Indicator: Carry Out Bank Selection by Postal Code | XOPTP_042Z | CHAR | 2 | ||
AUST1 | Issuer on the Form | AUSTX_042E | CHAR | 70 | ||
AUST2 | Issuer on the Form | AUSTX_042E | CHAR | 70 | ||
AUSTO | Issuer on the Form | AUSTX_042E | CHAR | 70 | ||
PDFFO | Name of the PDF-based Form for the Payment Medium | DZFORN_PDF | CHAR | 60 | ||
WFORN | Name of Next Form | WFORN | CHAR | 32 | ||
PDFWF | Name of the Next PDF-based Form | WFORN_PDF | CHAR | 60 | ||
XFOSP | Indicator: Extra Forms If Form Is Full | XFOSP | CHAR | 2 | ||
AUST3 | Issuer on the Form | AUSTX_042E | CHAR | 70 | ||
XZFAE | Indicator: Payment per Due Day | XZFAE | CHAR | 2 | ||
XSAVI | Indicator: Always Payment Advice Notes for This Payment Mthd | XSAVI | CHAR | 2 | ||
CORRTXT | Smart Forms: Name of a text module | TDTXTNAME | CHAR | 60 | T042ECT | |
.INCLUDE | SI_T042E | 0 | ||||
XWVBU | Indicator: Line Item for Bill Liability at the Bank? | XWVBU_042Z | CHAR | 2 | ||
WANFF | Number of Days Until Bill of Exchange Pmnt Request Due Date | WANFF | NUMC | 4 | ||
WGBKZ | Indicator for the Bill of Exchange Protest | WGBKZ | CHAR | 2 | ||
SVARH | Sort Variant for Payment Transaction Correspondence | SVARH | CHAR | 6 | T021M | |
SVARP | Sort Variant for the Line Items | SVARP | CHAR | 6 | T021M | |
SPLBT | Distribution into Payments up to a Maximum of This Amount | SPLBT | CURR | 12 | ||
XZWAE | Indicator: Amount Limits in EUR | XZWAE | CHAR | 2 | ||
XNOTX | Indicator: Do Not Consider Item Text | XSGTXT_NO | CHAR | 2 | ||
XEIPO_EXT | Indicator: Extended Individual Payment | XEIPO_EXT_042Z | CHAR | 2 |