SAP Table T042 - Parameters for payment transactions

SAP Table - T042

SAP Table	T042
Description	Parameters for payment transactions
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
T005_IT_UICREG	UIC Code based on region and country key	FI-AP
FPCR_ACCT	Garnishment Register Accountant Description	FI-AP
WTADP	Cumulative values for accounts receivable (payment proposal)	FI-AP
T046S	Exceptions from cashed bills of exchange paid to vendors	FI-AP
REGUHH	REGUH version before the 'n'th change	FI-AP
WTMIG_PROT1	Withholding Tax Changeover: Global Log Data	FI-AP
CUP_T012K_IT	House bank details for CUP/CIG	FI-AP
QSTRDSR	Data Source for Reporting Extended Withholding Tax	FI-AP
T042C	Technical Settings For The Payment Program	FI-AP
WTMIGMESS	Messages Logged for Withholding Tax Changeover	FI-AP

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table