T042
Parameters for payment transactions
T042 is an SAP database table in S/4HANA. Parameters for payment transactions. It contains 16 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| FOP_AUTH_CANCEL | view | inner | ||
| I_PayableToleranceDay | view | from | BASIC | Payable Tolerance Day |
Fields (16)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | bukrs | BUKRS | Company Code | |||
| zbukr | DZBUKR | Paying co. code | ||||
| ulsk1 | ULSK1 | Sp. G/L Transactions to Be Paid | ||||
| ulsk2 | ULSK2 | Sp. G/L Trans. for Exception List | ||||
| ulsd1 | ULSD1 | Sp. G/L Transactions to Be Paid | ||||
| ulsd2 | ULSD2 | Sp. G/L Trans. for Exception List | ||||
| xkdfb | XKDFB | Post Exchange Rate Differences | ||||
| xgbtr | XGBTR | Separate Payment per Business Area | ||||
| toltg | TOLTG_042 | Tolerance Days for Payable | ||||
| sktug | SKTUG_042 | Outgoing Pmnt with Cash Disc.From | ||||
| xskr1 | XSKR1 | Max.Cash Discount | ||||
| absbu | ABSBU | Sending co.code | ||||
| xuzaw | XUZAW | Pyt Meth Suppl. | ||||
| xbptr | XBPTR | Separate Payment per Business Place | ||||
| xrguh | XBSEC_042Z | Transfer Bank Details |
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.
-- Parameters for payment transactions
-- Category TRANSPARENT · Delivery class C
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE T042 (
MANDT, -- Client [MANDT]
BUKRS, -- Company Code [BUKRS]
ZBUKR, -- Paying co. code [DZBUKR]
ULSK1, -- Sp. G/L Transactions to Be Paid [ULSK1]
ULSK2, -- Sp. G/L Trans. for Exception List [ULSK2]
ULSD1, -- Sp. G/L Transactions to Be Paid [ULSD1]
ULSD2, -- Sp. G/L Trans. for Exception List [ULSD2]
XKDFB, -- Post Exchange Rate Differences [XKDFB]
XGBTR, -- Separate Payment per Business Area [XGBTR]
TOLTG, -- Tolerance Days for Payable [TOLTG_042]
SKTUG, -- Outgoing Pmnt with Cash Disc.From [SKTUG_042]
XSKR1, -- Max.Cash Discount [XSKR1]
ABSBU, -- Sending co.code [ABSBU]
XUZAW, -- Pyt Meth Suppl. [XUZAW]
XBPTR, -- Separate Payment per Business Place [XBPTR]
XRGUH, -- Transfer Bank Details [XBSEC_042Z]
PRIMARY KEY (MANDT, BUKRS)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA