T042Z

Transparent Table Customizing Table

Zahlwege fuer die maschinelle Regulierung

T042Z is an SAP database table in S/4HANA. Zahlwege fuer die maschinelle Regulierung. It contains 22 fields. 6 CDS views read from this table.

CDS Views using this table (6)

ViewTypeJoinVDMDescription
Arberp_V_Paym_Methods view from Ariba: Relevant Payment Methods
I_ACMPaymentMethod view from BASIC ACM Payment Method
I_PaymentMethod view from BASIC Payment Method for Country/Region
I_PaymentMethodInCountryVH view from BASIC Payment Method for Country/Region
I_PaytReceiptPaytMethVH view inner BASIC Payment Receipt Payment Method
I_SettlementPaymentMethod view from BASIC Private layer for Payment Method

Fields (22)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY land1 land1 Country/Reg.
KEY zlsch dzlsch Pymt Meth.
text1 text1_042z Name
xbkkt xbkkt Bank details
xstra xstra Street,P.O.box or P.O.box pst code
xeinz xeinz Incoming Payments
xesrd xesrd_042z ISR/QR payment procedure
xpgir xpgir Post office curr.acct method?
xezer xezer_042z Collection Auth.
xschk xschk_042z Check is created
progn progn_042z Name of the Print Program
xzwhr xzwhr Allowed for personnel payments
xeuro xeuro EU Intnl Transfer
formi formi_combined Payt Mdm Format
formz formz_combined Format Supplmnt
xiban xiban_042z SWIFT Code and IBAN
xno_accno xno_accno_042z Indicator: No Account Number Required
xsepa xsepa SEPA Mandate
xalias xalias Indicator: Alias Required
xsfsf xsfsf Supplier Financing
umskz_sf umskz_sf Sp.G/L Ind. for SF

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Zahlwege fuer die maschinelle Regulierung
-- Category TRANSPARENT · Delivery class C
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE T042Z (
    MANDT,      -- Client [mandt]
    LAND1,      -- Country/Reg. [land1]
    ZLSCH,      -- Pymt Meth. [dzlsch]
    TEXT1,      -- Name [text1_042z]
    XBKKT,      -- Bank details [xbkkt]
    XSTRA,      -- Street,P.O.box or P.O.box pst code [xstra]
    XEINZ,      -- Incoming Payments [xeinz]
    XESRD,      -- ISR/QR payment procedure [xesrd_042z]
    XPGIR,      -- Post office curr.acct method? [xpgir]
    XEZER,      -- Collection Auth. [xezer_042z]
    XSCHK,      -- Check is created [xschk_042z]
    PROGN,      -- Name of the Print Program [progn_042z]
    XZWHR,      -- Allowed for personnel payments [xzwhr]
    XEURO,      -- EU Intnl Transfer [xeuro]
    FORMI,      -- Payt Mdm Format [formi_combined]
    FORMZ,      -- Format Supplmnt [formz_combined]
    XIBAN,      -- SWIFT Code and IBAN [xiban_042z]
    XNO_ACCNO,  -- Indicator: No Account Number Required [xno_accno_042z]
    XSEPA,      -- SEPA Mandate [xsepa]
    XALIAS,     -- Indicator: Alias Required [xalias]
    XSFSF,      -- Supplier Financing [xsfsf]
    UMSKZ_SF,   -- Sp.G/L Ind. for SF [umskz_sf]
    PRIMARY KEY (MANDT, LAND1, ZLSCH)
);