SAP Table TFK042AXT - Payment Program: Bank Selection - IDs (Texts)

SAP Table - TFK042AXT

SAP Table	TFK042AXT
Description	Payment Program: Bank Selection - IDs (Texts)
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKPS_RULET	Partner Settlement Rule (Text Table)	FI-CA
ARJ_1A101	ARGENTINA: Legal rep.historical data for the daily reports	FI-CA
DFKKBRSEQ	Brazil : Control of DME file Sequence Number	FI-CA
TFK042M	Payment Medium: User Numbers at Bank	FI-CA
TFK_SEC_TYPE_T	Noncash Security Deposit Category (Texts)	FI-CA
T056J	Time-dependent terms for interest calc.rule - access	FI-CA
TFKCRM_PAYT	CRM: Payment Processes (Texts)	FI-CA
DFKK_VT_D	CT: Discounts on Provider Contract	FI-CA
DFKKCJK	Data for Change Amounts at Cash Desk - Different Currency	FI-CA
TFKPS0T	Names of Categories for Partner Settlement	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