SAP Table TFK053B - Change Payment Data: Company Code Group-Specific Settings

SAP Table - TFK053B

SAP Table	TFK053B
Description	Change Payment Data: Company Code Group-Specific Settings
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKCOLFILE_T_W	Subm. of Receivable for Collection: Trailer Data Buffer	FI-CA
TFKSYSSTAT	Status Table for Contract Accounts Receivable and Payable	FI-CA
DFKKOPUSTAXOUT06	Tax Details - Telecommunications Tax (U.S.A.)	FI-CA
TFK061A	Deactivation Reasons for Installment Plan	FI-CA
TFK066B	Collection History: Customizing of Variants, Details	FI-CA
TFKDMC_EXTT	Case: Categorization of Internal Dispute Types (Texts)	FI-CA
TFK006Y	IBAN Exceptions for Clarification Proposal	FI-CA
TFK052L	Customizing Work Item: Action Profile	FI-CA
DFKKEXTTMP	Temporary Entries for Official Document Number	FI-CA
DFKKOP_REP	Open Items from FPO4	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