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
TFK001GB	Company Codes for Company Code Groups	FI-CA
FKK_KONTL_LINK	Link Table: Document <> Variable Additional Account Assigmts	FI-CA
TFK8903T	Testdaten: Gas Stations	FI-CA
DFKKCRADD	CR: Additional Information for Payment Medium	FI-CA
DFKKAVP	Payment Advice: Items	FI-CA
TFK0101MIG	Adjustment Account for Migration Adjustments	FI-CA
CFC_CTRLOBJ_TXT	CFC: Control objects: Texts	FI-CA
TFK068	Document types	FI-CA
TFK047Q	Collection Step Category	FI-CA
DFKK_CC_MD_REL	Activate Replication of Master Data to SAP CC	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