SAP Table - TFK042U
SAP Table | TFK042U |
Description | Payment Medium: Internal Note to Payee |
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 |
---|---|---|
TFKRFMT | Names for Refill Methods | FI-CA |
TFK2618R | Invoicing: Invoice Rounding | FI-CA |
TFK_INT_PROCTYP | Assign Countries to Process Types (internal only) | FI-CA |
DFKK_FAV | Favorites | FI-CA |
TFK8156 | Layouts of Maintenance Dialogs | FI-CA |
FKK_EBS_POI_SYST | Additional Information to be Printed on Bills | FI-CA |
TFKPS_USERID_REF | Access User ID from Reference (e.g. for Royalties) | FI-CA |
TFK053G | Follow-Up Actions: Rules | FI-CA |
DFKKBIEDRZ01 | Test Data: EDRs with Additional Services for Toll Billing | FI-CA |
EMMAC_CWL_BTNT | Texts for Shortcut Buttons | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables