SAP Table T043K - Control of Payment Notices to Customers/Vendors

SAP Table - T043K

SAP Table	T043K
Description	Control of Payment Notices to Customers/Vendors
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T001I	Company Code - Parameter Types	FI
T030G	Standard Accounts Table - Business Area Breakdown	FI
T057	Preference Indicator	FI
BKDF	Document Header Supplement for Recurring Entry	FI
FOTTDCLCON	Multinational ATR Confirmation (TaxDeclarationConfirmation)	FI
FBICRC003P	Not in use	FI
T053W	Reason Code Conversion Version Names	FI
DTINP	Technical Customizing of Data Source Selection DTIN	FI
FDKUSER	AP/AR Internet Applications	FI
BSIP	Index for Vendor Validation of Double Documents	FI

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