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 |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK8028 | Billing Procedure | FI-CA |
EMMA_BPA | Business Process Area | FI-CA |
TFKZVARIT | Value Adjustment Variants | FI-CA |
TFK2615 | Invoicing: Grouping Variant | FI-CA |
DFKKTRACEK | FKKTRACE: Header for a Trace Run | FI-CA |
FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | FI-CA |
TFK8904T | Test Data: Paid Parking Lots and Garages | FI-CA |
TFK2613G | Key for Tax Display: Assignment of Grouping Fields | FI-CA |
DFKKBRLEVYCODE | Brazil: Levy Code for Barcode Payment Method | FI-CA |
DPAYCHKSET | Check: Settings for Check Creation for House Banks | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables