SAP Table T042V - Value date for automatic payments

SAP Table - T042V

SAP Table	T042V
Description	Value date for automatic payments
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
PYORDH	Payment order header data	FI-AP
REGUPO	Line item status before the 'n'th change	FI-AP
T042P	Bank selection by postal code	FI-AP
T001RWT	Rounding rules for company code, withhold.tax type and curr.	FI-AP
T042	Parameters for payment transactions	FI-AP
TZGR	Grouping rules for automatic payments	FI-AP
FPCL_CO_STATUS	Status of Garnishment	FI-AP
WTMIGSTEP	Steps in Conversion Run	FI-AP
PNHD	Prenotification: Files created in ACH format	FI-AP
TFAGT	Texts on FI clearing rules	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