SAP table R042 (Customizing payment program help fields (FBZP))
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| ANZW1 | Currency Key | CUKY | 5 | 0 | TCURC | WAERS | |
| ANZW2 | Currency Key | CUKY | 5 | 0 | TCURC | WAERS | |
| BETRG_042S | Payment Amount Limit | CURR | 23 | 2 | DZABTR | ||
| BETRG_042V | Payment Amount Limit | CURR | 23 | 2 | DZABTR | ||
| BUTXT | Name of Company Code or Company | CHAR | 25 | 0 | BUTXT | ||
| XPBOE | Processing of Bill of Exchange Payments | CHAR | 1 | 0 | XPBOE |
R042 foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 R042 | ANZW1 | TCURC | Currency Codes | WAERS |
| 1 R042 | ANZW2 | TCURC | Currency Codes | WAERS |