SAP Table TFK042E - Payment program: company code payment method specifications

SAP Table - TFK042E

SAP Table	TFK042E
Description	Payment program: company code payment method specifications
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK_CC_CONV	Enhance Mapping of Individual SAP CC Interfaces	FI-CA
TFK_USTPD_KTOSL	Ext. Tax per Document: Derive Transaction Key and Cond. Type	FI-CA
TFK8117BASET	Discounts/Charges on Billed Items: Basis Determin. (Texts)	FI-CA
TFKFSD	Field Selector Data Table	FI-CA
DFKKSAFTINV_EXT	SAF-T customer extension	FI-CA
FKKDIPOTMP	FI-CA: Distrib. of intervals - temporal copy of items	FI-CA
TFK044B	Valuation Method Names	FI-CA
TFKTVOT	Sub-transactions in Contract Accounts Receivable and Payable	FI-CA
EMMAC_SOPTXTIDT	Texts of Solution Processes	FI-CA
DFKKAWM_CORR	Request for Corrections for Entries in DFKKAWM	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