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
WTMIGSTEP	Steps in Conversion Run	FI-AP
T059D	Types of Recipient: Vendors per Withholding Tax Type	FI-AP
T042JB	Customizing table for Japan Bank Mergers	FI-AP
FPRL_APPLICT	Application Attributes	FI-AP
FPRL_APPLIC	Application	FI-AP
T042S	Charges/expenses for automatic pmnt transactions	FI-AP
T059V	Reasons for exemption per withholding tax type	FI-AP
FPRL_APPLIC_ACT	Activate Application	FI-AP
FPIN_T_REASONT	Interruption Reason Description	FI-AP
T059Z_WITHCD2	Entity Table: Additional Official Withholding Tax Code	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