SAP Table - TFK042V
SAP Table | TFK042V |
Description | Payment Program: Determination of Value Date |
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 |
---|---|---|
TFK2615CT | Invoicing: Grouping Fields (Texts) | FI-CA |
TFK8151 | Interface Components for Billable Item Classes | FI-CA |
TFKBPCL_BPRL | Relevance of Business Partner Relationships | FI-CA |
DFKKBICL | FI-CA Batch Input - Error Change Logs | FI-CA |
TFK044FD | Periods of Valuation Plan Variants | FI-CA |
DFKKBIEDRRJZ01 | Test Data: Provisionally Rejected EDRs fr. Cat. ZTCSERVICE | FI-CA |
DFKKOP | Items in contract account document | FI-CA |
DFKKOBJRL | Object Relations between FI-CA Documents | FI-CA |
DFKKWLIH | Work Items (History) | FI-CA |
DFKKBRLEVYTXT | Brazil : Barcode Levy Code Description for Different Banks. | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables