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 |
---|---|---|
DFKKCOLLH_I_W | Buffer: Collection Agency Information File (Header Data) | FI-CA |
TFK004B | Clearing Lock Reason | FI-CA |
TFK044A | Foreign Currency Valuation Methods | FI-CA |
TFK8151 | Interface Components for Billable Item Classes | FI-CA |
TFK8020_BILLPROC | Log Table for Billing Procedure | FI-CA |
FKKMAREDUCT | Dunning Reductions | FI-CA |
TFKCOT | FI-CA: CO Account Assignment Key (Name) | FI-CA |
DFKK_HBALANOTE | Balance Confirmation - Run Table | FI-CA |
TFK8105RT | Restoration Reasons for Billable Items (Texts) | FI-CA |
TFK048AT | Charge-Off Reason Texts | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables