SAP Table TFK042W - Payment Program: Valid Currencies for Payment Method

SAP Table - TFK042W

SAP Table	TFK042W
Description	Payment Program: Valid Currencies for Payment Method
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK050S	Status of Collection Unit	FI-CA
TFK065A	Collection History: Customizing of Event Categories	FI-CA
TFK022C	Fields to be hidden	FI-CA
TFK8001	Type of Billing Account Item	FI-CA
CFC_EVENT_TXT	CFC: Events: Texts	FI-CA
TFK125G	Payment Run: Alternative Grouping Characteristic Values	FI-CA
DFKKTXINV	Tax Invoices	FI-CA
TFK052MT	Customizing Work Item: Action Profile (Text)	FI-CA
TFKAUTHT_EBPP	Processing Functions with Authorization Protection (BD)	FI-CA
TFK047JT	Texts for dunning procedure type	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