SAP Table TFKCRM_PAYT - CRM: Payment Processes (Texts)

SAP Table - TFKCRM_PAYT

SAP Table	TFKCRM_PAYT
Description	CRM: Payment Processes (Texts)
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKINV_BWTRIG	BW: Group Extraction Order for Invoicing Documents/FIKEY	FI-CA
TFKLOCKOPT	Buffered Data for Optimizing Reading of Locks	FI-CA
DFKKBIXE8154	Working Version Configuration BIT Class (Table TFK8154)	FI-CA
TFKP2P	Valuation of Promises to Pay	FI-CA
TFK8112T	Billing Types (Texts)	FI-CA
TFK_INCORR_REFTY	Reference Type for Correspondence	FI-CA
DFKKOPUSTAXOUT03	Tax Details - Telecommunications Tax (U.S.A.)	FI-CA
FKKVKP	Contract Account Partner-Specific	FI-CA
CFC_LOCKS	CFC: Lock table for application items (generic key)	FI-CA
DFKKCMP	Manually Issued Checks Lot: Item Data	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