TXI_T042Z SAP (Payment Methods for Automatic Payment) Structure details
Description: Payment Methods for Automatic Payment
Structure field list including key, data, relationships and ABAP select examples
TXI_T042Z 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 Methods for Automatic Payment" 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_TXI_T042Z TYPE TXI_T042Z.
The TXI_T042Z table consists of various fields, each holding specific information or linking keys about Payment Methods for Automatic Payment 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 (Deep)
SAP TXI_T042Z 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 TXI_T042Z using ABAP code?
As TXI_T042Z 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 TXI_T042Z as there is no data to select.How to access SAP table TXI_T042Z
Within an ECC or HANA version of SAP you can also view further information about TXI_T042Z 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