REEXC_PAYMENT_METHOD SAP (Payment Method (T042Z)) Structure details
Dictionary Type: Structure
Description: Payment Method (T042Z)
Description: Payment Method (T042Z)
ABAP Code to SELECT data from REEXC_PAYMENT_METHOD
Related tables to REEXC_PAYMENT_METHOD
Access table REEXC_PAYMENT_METHOD
Related tables to REEXC_PAYMENT_METHOD
Access table REEXC_PAYMENT_METHOD
Structure field list including key, data, relationships and ABAP select examples
REEXC_PAYMENT_METHOD is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Payment Method (T042Z)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_REEXC_PAYMENT_METHOD TYPE REEXC_PAYMENT_METHOD.
The REEXC_PAYMENT_METHOD table consists of various fields, each holding specific information or linking keys about Payment Method (T042Z) data available in SAP. These include MANDT (Client), LAND1 (Country Key), ZLSCH (Payment Method), TEXT1 (Name of Payment Method in Language of the Country).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP REEXC_PAYMENT_METHOD structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| LAND1 | Country Key | LAND1 | CHAR | 3 | T005 | LAND1 | LND | ||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| TEXT1 | Name of Payment Method in Language of the Country | TEXT1_042Z | CHAR | 30 | TEXT30 | ||||
| XBKKT | Bank Details of Business Partner Required | XBKKT | CHAR | 1 | XFELD | ||||
| XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | XSTRA | CHAR | 1 | XFELD | ||||
| XEINZ | Indicator: Payment Method Used for Incoming Payments? | XEINZ | CHAR | 1 | XFELD | ||||
| XESRD | Indicator: Must IOR Subscriber Number Be Set? | XESRD_042Z | CHAR | 1 | XFELD | ||||
| XPGIR | Indicator: Payment Method for Post Office Bank | XPGIR | CHAR | 1 | XFELD | ||||
| XEZER | Indicator: Must Collection Authorization Be Provided? | XEZER_042Z | CHAR | 1 | XFELD | ||||
| XSCHK | Indicator: Is a Check Created Using This Payment Method? | XSCHK_042Z | CHAR | 1 | XFELD | ||||
| PROGN | Name of the Program for the Form Printout | PROGN_042Z | CHAR | 40 | PROGNAME | ||||
| XZWHR | Indicator: Payment Method Allowed for Personnel Payments? | XZWHR | CHAR | 1 | XFELD | ||||
| XEURO | Indicator: EU Internal Transfer w/o Reporting Section | XEURO | CHAR | 1 | XFELD | ||||
| FORMI | Payment Medium Format | FORMI_FPM | CHAR | 30 | TFPM042F | FORMI_FPM | |||
| FORMZ | Supplement for Payment Medium Format | FORMZ_FPM | CHAR | 6 | TFPM042FZ | FORMZ_FPM | |||
| XWECH | Indicator: Create a bill of Exchange Posting? | XWECH | CHAR | 1 | XFELD | ||||
| XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | XWANF | CHAR | 1 | XFELD | ||||
| XPSKT | Indicator: Payment by Postal Check/Postal Giro? | XPSKT | CHAR | 1 | XFELD | ||||
| XWECS | Indicator: Create a bill of Exchange Before Due Date? | XWECS | CHAR | 1 | XFELD | ||||
| BLART | Document Type for the Payment Document | BLART_042Z | CHAR | 2 | T003 | BLART | |||
| BLARV | Clearing Document Type for Intercompany Payments | BLARV_042Z | CHAR | 2 | T003 | BLART | |||
| UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | UMSKZ_042Z | CHAR | 1 | Assigned to domain | UMSKZ | |||
| XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | XSWEC | CHAR | 1 | XFELD | ||||
| TXTSL | Text key for the code line on the form | TXTSL_042Z | CHAR | 2 | CHAR2 | ||||
| ZLSTN | Name of the Dataset for the Form Printout | DZLSTN | CHAR | 6 | CHAR6 | ||||
| WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | WLSTN | CHAR | 6 | CHAR6 | ||||
| XZANF | Indicator: Payment demand | XZANF | CHAR | 1 | XFELD | ||||
| XAKTZ | Indicator: Bill of exchange was accepted | XAKTZ | CHAR | 1 | XFELD | ||||
| WEART | Bill of exchange type | WEART | CHAR | 2 | WEART | ||||
| XNOPO | Indicator: Payment Order Instead of Payment Posting | XNOPO | CHAR | 1 | XFELD | ||||
| XORB | Additional Permitted Payment Meth.Classifications per Client | FPMCL | CHAR | 1 | T042ZD | FPMCL | |||
| XIBAN | IBAN or SWIFT Code Are Required | XIBAN_042Z | CHAR | 1 | IBAN_042Z | ||||
| XNO_ACCNO | Indicator: No Account Number Required | XNO_ACCNO_042Z | CHAR | 1 | XFELD | ||||
| XSEPA | Indicator: SEPA Mandate Required | XSEPA | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure REEXC_PAYMENT_METHOD using ABAP code?
As REEXC_PAYMENT_METHOD is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on REEXC_PAYMENT_METHOD as there is no data to select.How to access SAP table REEXC_PAYMENT_METHOD
Within an ECC or HANA version of SAP you can also view further information about REEXC_PAYMENT_METHOD and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects