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
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

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