SAP Table TFK042FE - Payment program: company code format specifications

SAP Table - TFK042FE

SAP Table	TFK042FE
Description	Payment program: company code format specifications
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKZGRDEFEX	Exceptions for default Value Adjustment Reason (CZ/SK)	FI-CA
MDU_SUBOBJ	MDU: Maintainable Subobjects of Application Objects	FI-CA
TIVXAFCTRANSDET	FI-CA: Main and Subtransaction for Transaction Type	FI-CA
TFK056C	Clearing reasons for which no interest calc. takes place	FI-CA
TFK8007T	Text Table for TFK8007	FI-CA
TFK2647	Additional Item Types for Billing Document Additional Items	FI-CA
DFKKCJT_CHDSK	Text Table for Internal IDs of Cash Desks	FI-CA
TFK8115GE	Grouping Variant: Alternative Grouping Values	FI-CA
DFKK_VT_PRDT	PRD: Texts for Product	FI-CA
DFKKBPCL_CLAR	Business Partner Duplicates: Clarification Cases	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