SAP Table T042D - Available amounts for payment program

SAP Table - T042D

SAP Table	T042D
Description	Available amounts for payment program
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
T042	Parameters for payment transactions	FI-AP
REGUS	Acounts blocked by payment proposal	FI-AP
T046S	Exceptions from cashed bills of exchange paid to vendors	FI-AP
WTMIGMATCH	Withholding Tax Changeover: Creation of Code -> Type/Code	FI-AP
TCRSCODE	Payment Cards: Selection Code	FI-AP
FPCR_WAITREASON	Waiting Reason for Garnishment	FI-AP
T059FB	Formulae for calculating withholding tax (new functions)	FI-AP
FPRL_LEVELS	Approval Levels	FI-AP
WITH_CTNCL	Numbering class for withholding tax certificate numbers	FI-AP
SMFIAP	Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)	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