SAP Table TFK053B - Change Payment Data: Company Code Group-Specific Settings

SAP Table - TFK053B

SAP Table	TFK053B
Description	Change Payment Data: Company Code Group-Specific Settings
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK033VF	Posting Areas: Assignment of Function Fields to Views	FI-CA
DFKKORDERCLST	Names of Request Classes	FI-CA
DFKKREGOBJ	Registered Objects for Messages to Be Created	FI-CA
TFK001B	Company Codes in Contract Accounts Receivable and Payable	FI-CA
DFKK_CC_MD	Master Data Distribution - Distribution Records	FI-CA
DFKKCRADD	CR: Additional Information for Payment Medium	FI-CA
TFK2671T	Invoicing: Check Invoicing Document (Texts)	FI-CA
DFKKCOLFILE_T_W	Subm. of Receivable for Collection: Trailer Data Buffer	FI-CA
TFK048CT	Execution variants texts	FI-CA
TFKMSGC	Problem Class of Messages (Customer)	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