====== SAP - SAP Tables - Payment (= pmnt) ======

^Payment (= pmnt) Methods^^
|T042|Parameters for payment transactions|
|T042A|Bank selection for payment program|
|T042B|Details on the company codes that pay|
|T042C|Technical Settings: payment program|
|T042D|Available amounts for payment program|
|T042E|Company code-specific: payment methods|
|T042F / H|Payment method supplements|
|T042G|Groups of company codes (payment program)|
|T042I|Account determination for payment program|
|T042J|Bank charges determination|
|T042K|Accounts for bank charges|
|T042N / L|Bank transaction codes|
| | |
|T042S|Charges/expenses for automatic pmnt transactions|
|T042V|Value date for automatic payments|
|T042W|Permitted currency keys for payment method|
|T042Z|Payment method for automatic payment|
|T008|Blocking reasons for automatic pmnt transactions|