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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