SAP Table T042U - Block Entries for Debit Customers/Credit Vendors

SAP Table - T042U

SAP Table	T042U
Description	Block Entries for Debit Customers/Credit Vendors
Table Type	TRANSP
Delivery Class	L
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
WTAD	Cumulative values for accounts receivable	FI-AP
FPCR_ACCT	Garnishment Register Accountant Description	FI-AP
T059L	Regional tax minimum amounts for 1099 reporting	FI-AP
FPCR_RDC_REASONT	Reduction Reason Description	FI-AP
FPRL_ITEM	Item Data	FI-AP
FIAPPTD_KUKEY	ID administration	FI-AP
T059D	Types of Recipient: Vendors per Withholding Tax Type	FI-AP
PYORDP	Payment order item data	FI-AP
FPCRATTRPROTECT	Attributes may not be changed by the user direct	FI-AP
TZGR	Grouping rules for automatic payments	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