SAP Table - FKK042ZA
SAP Table | FKK042ZA |
Description | Work table for country payment methods (data in TFK042ZA) |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKK_VT_VK | Ctr: Contract Accts and Bus. Partners of Provider Contract | FI-CA |
FKK_SEC | Security Deposit | FI-CA |
MDU_APPLOBJ | Master Data Update: Maintainable Application Objects | FI-CA |
TFK8001 | Type of Billing Account Item | FI-CA |
TFK_BUAG_SAMRG | Settings for Data Exchange for Collective Bill Accounts | FI-CA |
DFKKRDI | Revenue Distribution | FI-CA |
TFKK_CORRM_TMPL | Customizing table for ISR scenario (template) definition | FI-CA |
TFKDO_TYPT | Texts concerning permitted values for job type | FI-CA |
TFK052E | Customizing Work Item: Assignment Reason | FI-CA |
TFKBOL_BANKID | Boleto: Bank ID Determination Customizing | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables