T042E SAP (Company Code-Specific Specifications for Payment Methods) Table details
Dictionary Type: Table
Description: Company Code-Specific Specifications for Payment Methods
Description: Company Code-Specific Specifications for Payment Methods
Table field list including key, data, relationships and ABAP select examples
T042E is a standard SAP Table which is used to store Company Code-Specific Specifications for Payment Methods data and is available within R/3 SAP systems depending on the version and release level.
The T042E table consists of various fields, each holding specific information or linking keys about Company Code-Specific Specifications for Payment Methods data available in SAP. These include ZBUKR (Paying company code), ZLSCH (Payment Method), XAVIS (Indicator: Separate Payment Advice if Form is Full?), ANZPO (Maximum Number of Items on a Form).. 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: C - Customising table, maintenance only by custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP T042E table 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 | Assigned to domain | MANDT | |||
| ZBUKR | Paying company code | DZBUKR | CHAR | 4 | T001 | BUKRS | |||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
| XAVIS | Indicator: Separate Payment Advice if Form is Full? | XAVIS | CHAR | 1 | XFELD | ||||
| ANZPO | Maximum Number of Items on a Form | ANZPO_042Z | NUMC | 2 | NUM02 | ||||
| VONBT | Minimum Amount for a Payment Using this Payment Method | VONBT_042Z | CURR | 13(2) | WERT7 | ||||
| BISBT | Maximum Amount for a Payment with this Payment Method | BISBT_042Z | CURR | 13(2) | WERT7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| XEIPO | Indicator: One Payment per Item? | XEIPO_042Z | CHAR | 1 | XFELD | ||||
| XAUSL | Indicator: Foreign Business Partner Allowed? | XAUSL_042Z | CHAR | 1 | XFELD | ||||
| XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | XFWAE_042Z | CHAR | 1 | XFELD | ||||
| XAUSB | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | XAUSB_042Z | CHAR | 1 | XFELD | ||||
| XOPTB | Indicator: Carry Out Bank Selection by Bank Group | XOPTB_042Z | CHAR | 1 | XFELD | ||||
| XOPTP | Indicator: Carry Out Bank Selection by Postal Code | XOPTP_042Z | CHAR | 1 | XFELD | ||||
| AUST1 | Issuer on the Form | AUSTX_042E | CHAR | 35 | TEXT35 | ||||
| AUST2 | Issuer on the Form | AUSTX_042E | CHAR | 35 | TEXT35 | ||||
| AUSTO | Issuer on the Form | AUSTX_042E | CHAR | 35 | TEXT35 | ||||
| ZFORN | Name of the Form for the Payment Transfer Medium | DZFORN | CHAR | 16 | TDFORM | ||||
| PDFFO | Name of the PDF-based Form for the Payment Medium | DZFORN_PDF | CHAR | 30 | FPNAME | FPWBFORM | HFPWBFORM | ||
| WFORN | Name of Next Form | WFORN | CHAR | 16 | TDFORM | ||||
| PDFWF | Name of the Next PDF-based Form | WFORN_PDF | CHAR | 30 | FPNAME | FPWBFORM | HFPWBFORM | ||
| XFOSP | Indicator: Extra Forms if Form is Full | XFOSP | CHAR | 1 | XFELD | ||||
| AUST3 | Issuer on the Form | AUSTX_042E | CHAR | 35 | TEXT35 | ||||
| XZFAE | Indicator: Payment per Due Day | XZFAE | CHAR | 1 | XFELD | ||||
| XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | XSAVI | CHAR | 1 | XFELD | ||||
| CORRTXT | Smart Forms: Name of a text module | TDTXTNAME | CHAR | 30 | T042ECT | TDSFNAME | SSFTXTNAME | ||
| XWVBU | Indicator: Line Item for Bill Liability at the Bank? | XWVBU_042Z | CHAR | 1 | XFELD | ||||
| WANFF | Number of Days Until Bill of Exchange Pmnt Request Due Date | WANFF | NUMC | 2 | NUM02 | ||||
| WGBKZ | Indicator for the bill of exchange protest | WGBKZ | CHAR | 1 | WGBKZ | ||||
| SVARH | Sort Variant for Payment Transaction Correspondence | SVARH | CHAR | 3 | T021M | SRVAR_021M | |||
| SVARP | Sort Variant for the Line Items | SVARP | CHAR | 3 | T021M | SRVAR_021M | |||
| SPLBT | Distribution into payments up to a maximum of this amount | SPLBT | CURR | 13(2) | WERT7 | ||||
| XZWAE | Indicator: Amount Limits in EUR | XZWAE | CHAR | 1 | XFELD | ||||
| XNOTX | Indicator: Do Not Consider Item Text | XSGTXT_NO | CHAR | 1 | XFELD | ||||
| XEIPO_EXT | Indicator: Extended Individual Payment | XEIPO_EXT_042Z | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP table T042E using ABAP code
The following ABAP code Example will allow you to do a basic selection on T042E to SELECT all data from the tableDATA: WA_T042E TYPE T042E.
SELECT SINGLE *
FROM T042E
INTO CORRESPONDING FIELDS OF WA_T042E
WHERE...
How to access SAP table T042E
Within an ECC or HANA version of SAP you can also view further information about T042E 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