SAP Table TFK042FX - Text Fields for Reference Details (Note to Payee)

SAP Table - TFK042FX

SAP Table	TFK042FX
Description	Text Fields for Reference Details (Note to Payee)
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKCORRLOG	Log Table for Correction Reports	FI-CA
EMMA_BPC	Business Process Code	FI-CA
DFKKDEFREV_ARCL	Event-Based Deferred Revenue: Archive Entries at Runtime	FI-CA
FKK_EBS_INT_TAX	IDoc with Revenue Items - Tax Data Determination	FI-CA
DFKKIAPT	Interest Calculation: Log for Interest Run	FI-CA
BCONTOR	Object Roles for Business Partner Contact	FI-CA
TFK2647T	Additional Item Types for Billing Document Additional Items	FI-CA
TFK2672R	Source Document Check: Limit Values for Amounts	FI-CA
DFKKDPR_BP_MAP	Data Privacy: Mapping Table for Integration Tests	FI-CA
DPAY_CHEZAG	ZTF Switzerland: Assignment of POR Number to Document Number	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