Select data from sap tables T04
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T040 - Dunning keys
T040A - Dunning key names
T040S - Blocking reasons for dunning notices
T040T - Dunning block reason names
T041A - Clearing Transactions
T041AR - Residual Item Additional Functions
T041B - Company Codes for Manual Payments
T041C - Reasons for Reverse Posting
T041CT - Reasons for Reverse Posting (Name)
T041T - Clearing Transaction Names
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
T043 - Assign Accounting Clerks --> Tolerance Group
T043G - Tolerances for Groups of Customers/Vendors
T043GT - Name of Business Partner's Tolerance Groups
T043I - Tolerance Groups for Persons Processing Inventory Diff.
T043K - Control of Payment Notices to Customers/Vendors
T043S - Tolerances for Groups of G/L Accounts
T043ST - Name of Business Partner's Tolerance Groups
T043T - FI tolerance groups for employees
T043U - Negative grace period
T044A - Foreign Currency Valuation Methods
T044AB - Valuation Attributes for OI Valuation By Remaining Term
T044ABT - Description for Valuation Attributes By Remaining Term
T044AB_INC01 - T044AB: Include Valuation Attributes
T044B - Valuation method names
T044D - Work Files for the Extract of the Accum.Balance Audit Trail
T044E - Foreign Currency Valuation: Items with Special Cover
T044G - Valuation Adjustment Key
T044HT - Flat-rate Value Adjustment of Individual Documents (Text)
T044I - FI Valuation: Determine Base Value
T044J - Preference Key for Reading Valuation Results
T044KT - Further Specifications for Sorted List
T044L - Sorted List of Open Items
T044LH - Sort Methods
T044LT - Sorted List of Open Items
T044Z - Customer/Vendor Accounts with Changed Reconciliation Account
T045B - Expense/Bank Accounts and Tax Codes for Bill Presentation
T045D - Available amounts for bill of exchange presentation
T045DTA - DME file check table for bill of exchange presentation
T045E - Presentation to Bank
T045F - Bank selection for bill of exchange presentation
T045G - Bank charges table for bill of exchange presentation
T045K - Bill of Exchange Portfolios
T045L - Charges table for bill/ex.presentation (country-specific)
T045P - Bill of Exchange Portfolios
T045T - User ID for bank transactions
T045W - Bank Subaccounts for Bill of Exchange Usage
T046 - Bill of Exchange Tax
T046A - Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts
T046R - Texts for the exceptions from cashed bills/exch.fr.vendors
T046S - Exceptions from cashed bills of exchange paid to vendors
T046T - Bill of Exchange Tax Code Names
T047 - Company Code Dunning Control
T047A - Account Level Dunning Control
T047AINC - Include for T047A: Post Dunning Charges/Interest
T047B - Dunning level control
T047C - Dunning charges
T047D - Form selection for legal dunning proceedings
T047E - Form selection for dunning notices
T047F - Sorting of dunning letters
T047FSL - Last-Used Additional Selection for Dunning
T047H - Marginal amounts
T047I - Standard texts for dunning notices
T047M - Dunning areas
T047N - Dunning area texts
T047R - Grouping rules for dunning notices
T047S - Name of grouping rules
T047T - Dunning procedure names
T048 - Correspondence Types
T048A - Company Code Data
T048B - Report Assignment for Automatic Correspondence
T048I - Correspondence type properties
T048K - Indicator for Periodic Account Statements
T048L - Indicator Texts for Periodic Bank Statements
T048O - Output Management Assignment for Automatic Correspondence
T048T - Correspondence texts
T048V - Correspondence procedures
T048W - Name of correspondence procedure
T048X - Attached payment medium: Function modules
T048Y - Company Code Data on Attached Payment Mediums
T048Z - Text for attached payment mediums
T049A - Posting Data For Autocash With Lockbox
T049B - Control Parameters for Autocash
T049C - Evaluation of the Autocash Tapes
T049E - Control Data for Swiss ISR Procedure
T049F - Cashed Checks Control Table
T049L - Lockboxes at our House Banks
T049Q - Control Data for Swiss QR-Bill
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