SAP Table - TFK042AX

DescriptionPayment Program: Bank Selection - IDs
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TFK047PTTexts for Execution Variants (Dunning)FI-CA
TFK080FLock Process for Business LocksFI-CA
DFKKDOCIMGFKKDMS: Links to Images of Archived DocumentsFI-CA
DFKK_PT_ODNGAPSequential Fractures of Official Document NumbersFI-CA
DFKKOPAADistribution Items with Account AssignmentFI-CA
FKKBSTMVAcct Statement Transfer: Admin. RecordsFI-CA
TFK001ZSDifferent Special Period When FI Period ClosedFI-CA
DFKKSUMRControl details for posting total adjustmentsFI-CA
TFK044ABTValuation Attributes for OI Valuation By Remaining TermFI-CA
TFK090ATContract A/R & A/P Activities - Activity Type (Texts)FI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables