sap:sap_tables:payment_pmnt
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 |
sap/sap_tables/payment_pmnt.txt · Last modified: 2021/08/11 12:35 by peter