SAP Table - TFK042M
SAP Table | TFK042M |
Description | Payment Medium: User Numbers at Bank |
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 |
---|---|---|
TFK_RRULES | Replacement Rules for Duplicate Search for Business Partner | FI-CA |
DFKK_SG_ERR | Table of Incorrect Checked Documents (Safeguarding) | FI-CA |
DFKKNRPE | NOC Returns Lot: Error Messages for Items | FI-CA |
DFKK_HBALANOTE | Balance Confirmation - Run Table | FI-CA |
TFK053R04T | Follow-Up Actions: Texts for Returns Reversal Activity Var. | FI-CA |
TFKBPL | Business Partner Master Data Locks | FI-CA |
TFK_CC_8162CF | Field Assignment from CI and CC for Each Cons. Item Class | FI-CA |
TFK2618R | Invoicing: Invoice Rounding | FI-CA |
TFKCVS_CODE | Code in Payment Lot for Payments from Ext. Payment Collector | FI-CA |
TFK8007T | Text Table for TFK8007 | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables