SAP Table - TFK042AXL

DescriptionPayment Program: Bank Selection - ID (Values)
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TFKAVARTWrite-Off Variants: Age and Amount GridFI-CA
DFKKINFCOInformation ContainerFI-CA
DFKKINVDOC_HInvoicing Document HeaderFI-CA
TFK001WCompany-Code-Specific New Determination of Special PeriodFI-CA
TFKIFDOAssignment of Objects to InterfacesFI-CA
TFKKBRFEBRSPBrazil Insurance Febraban - File Split limit amountsFI-CA
TFK_CC_8162Assign Data Types from CC to Consumption Item FieldsFI-CA
DFKKRDIRevenue DistributionFI-CA
TFK8039Definition of Billing Fact ChecksFI-CA
TFK2671RInvoicing Document Check: Limit Values for AmountsFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables