SAP - SAP Tables - Payment (= pmnt)

Payment (= pmnt) Methods
T042Parameters for payment transactions
T042ABank selection for payment program
T042BDetails on the company codes that pay
T042CTechnical Settings: payment program
T042DAvailable amounts for payment program
T042ECompany code-specific: payment methods
T042F / HPayment method supplements
T042GGroups of company codes (payment program)
T042IAccount determination for payment program
T042JBank charges determination
T042KAccounts for bank charges
T042N / LBank transaction codes
T042SCharges/expenses for automatic pmnt transactions
T042VValue date for automatic payments
T042WPermitted currency keys for payment method
T042ZPayment method for automatic payment
T008Blocking reasons for automatic pmnt transactions