SAP Table TFK042A - Payment Program: Bank Selection

SAP Table - TFK042A

SAP Table	TFK042A
Description	Payment Program: Bank Selection
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKRF	Returns Lot: Reconciliation Key	FI-CA
DFKKSUMC	Control details for posting totals	FI-CA
TFK021KA	FI-CA: Add-On Developments	FI-CA
TFKRFLT	External Point of Sale for Prepaid Refills	FI-CA
TFKCOMP	FI-CA Components: Supported Integrated Components	FI-CA
DFKKCRCL	Table for Checks To Be Clarified	FI-CA
TFKKBPCL_ACT	Define Activities for Processing Business Partner Duplicates	FI-CA
TFK111	Clearing: Clearing Categories	FI-CA
DFKKSAFTINV_H	SAF-T Source Document: Header	FI-CA
TFK8014	Operand Category and Relevant Class and Generator Class	FI-CA

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