sap:sap_tables:payment_pmnt
Differences
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| sap:sap_tables:payment_pmnt [2021/08/11 12:34] – created peter | sap:sap_tables:payment_pmnt [2021/08/11 12:35] (current) – peter | ||
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| ====== SAP - SAP Tables - Payment (= pmnt) ====== | ====== SAP - SAP Tables - Payment (= pmnt) ====== | ||
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| + | ^Payment (= pmnt) Methods^^ | ||
| + | |T042|Parameters for payment transactions| | ||
| + | |T042A|Bank selection for payment program| | ||
| + | |T042B|Details on the company codes that pay| | ||
| + | |T042C|Technical Settings: payment program| | ||
| + | |T042D|Available amounts for payment program| | ||
| + | |T042E|Company code-specific: | ||
| + | |T042F / H|Payment method supplements| | ||
| + | |T042G|Groups of company codes (payment program)| | ||
| + | |T042I|Account determination for payment program| | ||
| + | |T042J|Bank charges determination| | ||
| + | |T042K|Accounts for bank charges| | ||
| + | |T042N / L|Bank transaction codes| | ||
| + | | | | | ||
| + | |T042S|Charges/ | ||
| + | |T042V|Value date for automatic payments| | ||
| + | |T042W|Permitted currency keys for payment method| | ||
| + | |T042Z|Payment method for automatic payment| | ||
| + | |T008|Blocking reasons for automatic pmnt transactions| | ||
sap/sap_tables/payment_pmnt.1628685286.txt.gz · Last modified: 2021/08/11 12:34 by peter