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 |
SAP Contract Accounts Receivable and Payable Tables
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 |
Full List of SAP Contract Accounts Receivable and Payable Tables