SAP Table T042Z - Payment Methods for Automatic Payment

SAP Table - T042Z

SAP Table	T042Z
Description	Payment Methods for Automatic Payment
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
ACRELATION	Relationships in Accounting	FI-BL
TFIBLHBGT	Name of the House Bank Groups	FI-BL
TFIBLHBG	Group of House Bank Accounts	FI-BL
FIEBPHF	FIEB: Physical document files	FI-BL
TCCRCT	Payment cards: Results of checks (texts)	FI-BL
FIEBPHNM	FIEB: Use of Target Anchors in Physical Documents	FI-BL
TFPM042FFC	Payment medium formats: Customer format parameters	FI-BL
LOGADR_ATTR_FIEB	Attributes of Logical Addresses	FI-BL
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	FI-BL
TFPM042VAT	Payment medium: Note to payee texts	FI-BL

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