SAP Table TFK042V - Payment Program: Determination of Value Date

SAP Table - TFK042V

SAP Table	TFK042V
Description	Payment Program: Determination of Value Date
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKPS_USERID_SNR	Access User ID per Service Number (Fixed Price Numbers)	FI-CA
DFKKBIEDRWOTC	Permanently Rejected EDRs	FI-CA
DFKKBIEDRRJZ01	Test Data: Provisionally Rejected EDRs fr. Cat. ZTCSERVICE	FI-CA
TFK2680	Invoicing: Determination of Application Form	FI-CA
TFK022C	Fields to be hidden	FI-CA
DFKK_VT_D	CT: Discounts on Provider Contract	FI-CA
TFK8156F	Group Fields for Maintenance Dialogs	FI-CA
TFK8176T	Rating: Aggregation Variant (Texts)	FI-CA
DFKKRP	Returns lot: Data for payment	FI-CA
DFKKINFCOT	Information Container: Entries from Test	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