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 |
---|---|---|
TFK100A | General Settings for Cash Payments | FI-CA |
DFKKZWPT | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | FI-CA |
TFK2615T | Invoicing: Grouping Variant | FI-CA |
TFK_EXTDOC_AR2 | Report Classification for Argentina | FI-CA |
DFKKREPTD | Adjusted Tax Data (Currently Not Used) | FI-CA |
TFK054B | Assignment of Sender Institution Error Reason -> Internal | FI-CA |
TFK2618T | Invoicing: Invoice Rounding (Texts) | FI-CA |
TFK8117CORA | Discounts/Charges on Billed Items: Condition Rule Attributes | FI-CA |
FKKBEP | Electronic Bank Statement Line Items | FI-CA |
TFK047HT | Text for dunning charges type | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables