Select data from sap tables T042
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T042 - Parameters for payment transactions
T042A - Bank selection for payment program
T042AA - Addnl Acct Assgmnts for Down Payments with Purch. Order Ref.
T042B - Details on the company codes that must pay
T042C - Technical Settings For The Payment Program
T042D - Available amounts for payment program
T042E - Company Code-Specific Specifications for Payment Methods
T042EA - Payment method capability for ALE distribution
T042ECT - Letter for Payment Correspondence (PDF)
T042E_KR - Korea : BoE Due Date Determination by Industry
T042F - Payment method supplements
T042FID - Payment medium formats: File ID modifiers
T042FSL - Last additional selections used
T042F_FMFG_TC - Pmt Method Supp map to ALC and Pmt Office - US Treas Conf
T042G - Groups of company codes ( payment program )
T042H - Text table for additional payment methods
T042I - Account determination for payment program
T042ICC - Account Determination Payment Cards in Payment Program
T042IPSP - Account Determination External Payments for Payment Program
T042IY - Account Determination for Payment Programs
T042J - Bank charges determination
T042JB - Customizing table for Japan Bank Mergers
T042JB1 - Customizing table for Japan Bank/Branch Mergers
T042K - Accounts for bank charges
T042L - Bank transaction code names
T042M - User Numbers At The Bank
T042N - Bank transaction codes
T042OFI - Events for MT100 and other DME Formats
T042OFIT - Events for MT100 and other DME Formats
T042P - Bank selection by postal code
T042Q - Permitted Destination Lands for Payment Method
T042R - Name of account holder (ref.specifications on bk.details)
T042S - Charges/expenses for automatic pmnt transactions
T042T - Text modules for payment forms
T042U - Block Entries for Debit Customers/Credit Vendors
T042V - Value date for automatic payments
T042W - Permitted currency keys for payment method
T042WF - Maintenance of Prop. Run: Activate Workflow per Company Code
T042WFR - Maintenance of Proposal Run: Workflow Rules
T042X - Company Codes Blocked by the Payment Program
T042Y - Account Determination for Bank to Bank Payments
T042YP - Account Determination for HR Payments
T042Z - Payment Methods for Automatic Payment
T042ZA - Additional specifications for payment method
T042ZA_FORMAT - Different PMW Format
T042ZA_PREFTYP - Different PMW Format
T042ZD - Screen Control when Creating Payments in Country
T042ZDEXT - Screen Control Object
T042ZDT - Screen Control when Creating Payments in Country
T042ZEBPP - Biller Direct Payment Methods
T042ZEBPP_CCP - Custom Payment Method for CCP
T042ZEBPP_CCPT - Text Table for CCP Customer Payment Method
T042ZF - Allocation: Branch - (Paying) Company Code
T042ZFCL - Additional Payment Method Classifications for Payment Progm
T042ZT - Texts of Payment Methods for Automatic Payment
T042Z_AD - Assign Payment method to Acct Symbol
T042Z_BF - Detail data on payment method
T042Z_KEY - Key Fields: Methods of Payment for Automatic Settlement
T042Z_L_BF - List data on payment method
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