SAP Table - TFK042AXL
SAP Table | TFK042AXL |
Description | Payment Program: Bank Selection - ID (Values) |
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 |
---|---|---|
DFKKOPKC | Card Data Appendix for FICA Document | FI-CA |
TFKCALLID | Maintain Call ID for BAPI for Document Posting | FI-CA |
TFK056ST | Blocking Reasons for Interest Calculation (Text Table) | FI-CA |
DFKKORDERVTREF | Assign VTREF to ORDNR for General Requests | FI-CA |
TFK_TCO_PRC | Test Cockpit Processes | FI-CA |
DFKKCOLFILE_H_W | Subm. of Receivable for Collection: Header Data Buffer | FI-CA |
DFKKCRF | Record of Creditworthiness: Fixed Interest Periods, Releases | FI-CA |
TFK047G | Dunning Level Categories | FI-CA |
TFKARREPCONTRT | ARGENTINA: Legal report revenue tax control table | FI-CA |
TFK000KT | Description of account assignment categories | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables