SAP Table TZB42 - Account Clearing: Checks at Contract Level

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
SANLF X SANLF NUMC 7 3 0 TZAF Product Category
GSART X VVSART CHAR 10 3 0 TZPA Product Type
SHKZG X SHKZG CHAR 13 1 0 Debit/Credit Indicator
BPRSCH X BPRSCH NUMC 14 4 0 Check Step
BFBNAM BFBNAM CHAR 18 30 0 Function Module Name