SAP Table - TFK042AXT

SAP TableTFK042AXT
DescriptionPayment Program: Bank Selection - IDs (Texts)
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
TFK004MField name allocation in FI-CA -> FI field selection itemFI-CA
TFK059BRISWithholding tax rate maintenance for ISSFI-CA
DFKKBIXCIT_GENGeneration Info for Consumption Item ClassFI-CA
TFKBOL_BOLEXTBoleto: Number range for external BoletoFI-CA
BCONTAContact ActivitiesFI-CA
TFK157Deferred Revenue: Cost/Revenue TypesFI-CA
DFKK_CPR_DKCPR / CVR No.FI-CA
DFKKOPEWBusiness Partner Items: Amounts Before Euro ConversionFI-CA
DFKK_KEYPP_OPBELTable Needed Only for ENQUEUE Object EFKK_KEYPPFI-CA
TFK2607TBilling Cycles (Texts)FI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables