SAP Table TFK042AX - Payment Program: Bank Selection - IDs

SAP Table - TFK042AX

SAP Table	TFK042AX
Description	Payment Program: Bank Selection - IDs
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK8160	Consumption Item Classes	FI-CA
DFKKORDERVTREF	Assign VTREF to ORDNR for General Requests	FI-CA
EMMAC_CCAT_PRI	Extended Case Determination and Priority	FI-CA
EMMAC_CANCODET	Text for Reversal Reason	FI-CA
TFK8013	Type of EDR	FI-CA
EMMAC_CCAT_HDRT	Short Texts for Clarification Case Categories	FI-CA
FKKVKOPA	Help structure for lock object EFKKVKOPA	FI-CA
TFKPRN_O	SEPA: Origin of Direct Debit Pre-Notification	FI-CA
TFKITVORT	Internal Sub-Transactions	FI-CA
TFK2645	Basic Settings for Reversal of Billing	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