SAP Table T043K - Control of Payment Notices to Customers/Vendors

SAP Table - T043K

SAP Table	T043K
Description	Control of Payment Notices to Customers/Vendors
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
ACCRAC	Assignment of Acr./Def. G/L Account to Accruals Account	FI
KNC3	Customer master (special G/L transaction figures)	FI
T030	Standard Accounts Table	FI
TAX_RFD_CHARS	VAT Refund Code - Tax Refund Country	FI
FOTETAXC	Settings Electronic Data Transmission to Authorities	FI
FOTTDCLCON	Multinational ATR Confirmation (TaxDeclarationConfirmation)	FI
T041T	Clearing Transaction Names	FI
T008	Blocking Reasons for Automatic Payment Transcations	FI
FOTTDCLITM	Multinational ATR Items (TaxDeclarationNotificationItem)	FI
ICRC01	Document Table for G/L Account Reconciliation	FI

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