T042Z (Payment Methods for Automatic Payment) is a transparent table in SAP ERP ECC 6.0 EHP8 systems. It is part of the FI (Financial Accounting) Module, specifically within the FI-BL-PT (Payment Transactions) application component and is located in the BFIBL_CHECK_D (Payment : General Section) package.
Below is the full application component hierarchy path of the table. By selecting any node, you can navigate through the hierarchy and view all elements of the respective node.
After the hierarchy path, you can find the technical details of the table, including the fields, field descriptions, data elements, checktables, domains, datatypes, field lengths, decimals, and possible standard values. The key fields are marked with a key icon and are highlighted.
| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||
| 2 | LAND1 | Country Key | LAND1 | T005 | LAND1 | CHAR | 000003 | 000000 | ||
| 3 | ZLSCH | Payment Method | DZLSCH | T042Z | ZLSCH | CHAR | 000001 | 000000 | ||
| 4 | TEXT1 | Name of Payment Method in Language of the Country | TEXT1_042Z | TEXT30 | CHAR | 000030 | 000000 | |||
| 5 | XBKKT | Bank Details of Business Partner Required | XBKKT | XFELD | CHAR | 000001 | 000000 | |||
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| 6 | XSTRA | Indicator: Street P.O.box or P.O.box postal code required | XSTRA | XFELD | CHAR | 000001 | 000000 | |||
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| 7 | XEINZ | Indicator: Payment Method Used for Incoming Payments? | XEINZ | XFELD | CHAR | 000001 | 000000 | |||
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| 8 | XESRD | Indicator: Must POR Subscriber Number Be Set? | XESRD_042Z | XFELD | CHAR | 000001 | 000000 | |||
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| 9 | XPGIR | Indicator: Payment Method for Post Office Bank | XPGIR | XFELD | CHAR | 000001 | 000000 | |||
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| 10 | XEZER | Indicator: Must Collection Authorization Be Provided? | XEZER_042Z | XFELD | CHAR | 000001 | 000000 | |||
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| 11 | XSCHK | Indicator: Is a Check Created Using This Payment Method? | XSCHK_042Z | XFELD | CHAR | 000001 | 000000 | |||
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| 12 | PROGN | Name of the Program for the Form Printout | PROGN_042Z | PROGNAME | CHAR | 000040 | 000000 | |||
| 13 | XZWHR | Indicator: Payment Method Allowed for Personnel Payments? | XZWHR | XFELD | CHAR | 000001 | 000000 | |||
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| 14 | XEURO | Indicator: EU Internal Transfer w/o Reporting Section | XEURO | XFELD | CHAR | 000001 | 000000 | |||
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| 15 | FORMI | Payment Medium Format | FORMI_FPM | TFPM042F | FORMI_FPM | CHAR | 000030 | 000000 | ||
| 16 | FORMZ | Supplement for Payment Medium Format | FORMZ_FPM | TFPM042FZ | FORMZ_FPM | CHAR | 000006 | 000000 | ||
| 17 | XWECH | Indicator: Create a bill of Exchange Posting? | XWECH | XFELD | CHAR | 000001 | 000000 | |||
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| 18 | XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | XWANF | XFELD | CHAR | 000001 | 000000 | |||
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| 19 | XPSKT | Indicator: Payment by Postal Check/Postal Giro? | XPSKT | XFELD | CHAR | 000001 | 000000 | |||
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| 20 | XWECS | Indicator: Create a bill of Exchange Before Due Date? | XWECS | XFELD | CHAR | 000001 | 000000 | |||
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| 21 | BLART | Document Type for the Payment Document | BLART_042Z | T003 | BLART | CHAR | 000002 | 000000 | ||
| 22 | BLARV | Clearing Document Type for Intercompany Payments | BLARV_042Z | T003 | BLART | CHAR | 000002 | 000000 | ||
| 23 | UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | UMSKZ_042Z | T074U | UMSKZ | CHAR | 000001 | 000000 | ||
| 24 | XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | XSWEC | XFELD | CHAR | 000001 | 000000 | |||
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| 25 | TXTSL | Text key for the code line on the form | TXTSL_042Z | CHAR2 | CHAR | 000002 | 000000 | |||
| 26 | ZLSTN | Name of the Dataset for the Form Printout | DZLSTN | CHAR6 | CHAR | 000006 | 000000 | |||
| 27 | WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | WLSTN | CHAR6 | CHAR | 000006 | 000000 | |||
| 28 | XZANF | Indicator: Payment demand | XZANF | XFELD | CHAR | 000001 | 000000 | |||
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| 29 | XAKTZ | Indicator: Bill of exchange was accepted | XAKTZ | XFELD | CHAR | 000001 | 000000 | |||
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| 30 | WEART | Bill of exchange type | WEART | WEART | CHAR | 000002 | 000000 | |||
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| 31 | XNOPO | Indicator: Payment Order Instead of Payment Posting | XNOPO | XFELD | CHAR | 000001 | 000000 | |||
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| 32 | XORB | Additional Permitted Payment Meth.Classifications per Client | FPMCL | T042ZD | FPMCL | CHAR | 000001 | 000000 | ||
| 33 | XIBAN | IBAN or SWIFT Code Are Required | XIBAN_042Z | IBAN_042Z | CHAR | 000001 | 000000 | |||
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| 34 | XNO_ACCNO | Indicator: No Account Number Required | XNO_ACCNO_042Z | XFELD | CHAR | 000001 | 000000 | |||
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| 35 | XSEPA | Indicator: SEPA Mandate Required | XSEPA | XFELD | CHAR | 000001 | 000000 | |||
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