SAP Table TFK042U - Payment Medium: Internal Note to Payee

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

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

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table