SAP Table T042C - Technical Settings For The Payment Program

SAP Table - T042C

SAP Table	T042C
Description	Technical Settings For The Payment Program
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
T110_ACT	Activation for changes in F110 accord. to Israel legislation	FI-AP
REGUA	Change of payment proposals: user and time	FI-AP
T059Z	Withholding tax code (enhanced functions)	FI-AP
WTMIGGJAHR	Withholding Tax Changeover: Year-Dependent Document Convers.	FI-AP
FPCR_WAITREASON	Waiting Reason for Garnishment	FI-AP
FPCL_DETECT_CO	Garnishments for a Payment Document	FI-AP
WTAD	Cumulative values for accounts receivable	FI-AP
T042L	Bank transaction code names	FI-AP
T059Z_WITHCD2T	Text Table: Additional Official Withholding Tax Code	FI-AP
FPRL_ACTION_TAB	Assign Actions to Tabs	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