SAP Table T042ZD - Screen Control when Creating Payments in Country

SAP Table - T042ZD

SAP Table	T042ZD
Description	Screen Control when Creating Payments in Country
Table Type	TRANSP
Delivery Class	S
Main Category	Financial Accounting

Table	Description	Module
T048Y	Company Code Data on Attached Payment Mediums	FI
T021I	Line Layout Fast Entry: Variant Fields	FI
T021V	Default Values for Layouts	FI
J_1GALL	G/L to A/L link deficiencies (Log file)	FI
ADMI_FIDOC	Archive Management for FI_DOCUMNT Object	FI
T021Z	Line Layout Variants	FI
F107_TPROVMETH	Provision Calculation Methods	FI
T043GT	Name of Business Partner's Tolerance Groups	FI
FOTTDCLXML	Country-Specific ATR Reporting Data (XML Format)	FI
ACCRAC	Assignment of Acr./Def. G/L Account to Accruals Account	FI

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