SAP Table T042X - Company Codes Blocked by the Payment Program

SAP Table - T042X

SAP Table	T042X
Description	Company Codes Blocked by the Payment Program
Table Type	TRANSP
Delivery Class	L
Main Category	Financial Accounting
Sub Category	General Ledger Accounting

Table	Description	Module
FAGL_SPLIT_VAL	Activation of Validation by Document Splitting	FI-GL
T8G12	Classify FI Document Type for Document Splitting	FI-GL
FAGL_BSBW_HISTLG	Valuation History of Ledger-Group-Specific Items	FI-GL
GLPCA_CT	Profit Center Documents	FI-GL
FAGL_VAL_TRIGGER	Update of Tables for Validation	FI-GL
FAGL_REP_PARAM	FAGL Support: Parameters for Scheduler	FI-GL
T011F	FI fin.calendar - person responsible for unit text table	FI-GL
FAGL_SLL_EXCPT	Posting Exceptions for Year-Dependent Ledger-Specific Docs	FI-GL
TGCDT_REPORTER	GCD Reporter Name	FI-GL
T011	Financial Statement Versions	FI-GL

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