SAP Table TFK042FV - Customizing for Note to Payee: Content

SAP Table - TFK042FV

SAP Table	TFK042FV
Description	Customizing for Note to Payee: Content
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
FKKMAZE	Dunning history of line items	FI-CA
DFKKOPKC_ERR	Error Table for Payment Card Billing	FI-CA
TFKMIGACC_CTRL	Defaults for Taking New Acct Assgmt Fields into Account	FI-CA
EMMAC_CCAT_BND	Binding	FI-CA
DFKKOBJRL	Object Relations between FI-CA Documents	FI-CA
TFK048AT	Charge-Off Reason Texts	FI-CA
TFK8154T	Indexes of Tables of Billable Items (Texts)	FI-CA
DFKKCRP	Creditworthiness Record: Generating Actions	FI-CA
DFKK_MA_PRGT	Short Description of Product Group	FI-CA
TFK042FE	Payment program: company code format specifications	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