SAP Table T042 - Parameters for payment transactions

SAP Table - T042

SAP Table	T042
Description	Parameters for payment transactions
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
REGUPW	W/tax information per w/tax type/FI line item in pmnt run	FI-AP
FPRL_DOC_DI	Disable Document Changes for Approval Levels	FI-AP
T059OT	Text table: Official withholding tax key descriptions	FI-AP
FPCR_WAITREASONT	Description of Wait Reason	FI-AP
REGUA	Change of payment proposals: user and time	FI-AP
T007D	Texts for Tax Groups	FI-AP
FPRL_ITEM_STAT	Item Status	FI-AP
FPCR_USER_ACC	Assignment of User to Accountant	FI-AP
T046R	Texts for the exceptions from cashed bills/exch.fr.vendors	FI-AP
WITH_ITEM	Witholding tax info per W/tax type and FI line item	FI-AP

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table