SAP Table - TFK042Q
SAP Table | TFK042Q |
Description | Payment Medium: Note of First Direct Debit |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK051AT | Transfer Posting Reason Texts | FI-CA |
FKKPREPACC_BAL | Mgmt Record Balance/Rounding Carryforward for Prepaid Acct | FI-CA |
TFK020U | Regrouping Accounts | FI-CA |
TFK2602T | Invoicing Processes (Texts) | FI-CA |
TFK8117A | Discounts/Charges on Billed Items: Account Assignment Group | FI-CA |
TFK8102B | Assign Item Types to Subprocesses | FI-CA |
TFKKORDERAPPROVE | Settings for Approval of Requests | FI-CA |
DFK_JC_CNTR_MSG | Messages for Background Processing | FI-CA |
TFKPKS | Scope of Exception List | FI-CA |
TFKBA_GRP | Balances Groups | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables