SAP Table TFKCRM_PAY - Types of Agreement for Payment Processing

SAP Table - TFKCRM_PAY

SAP Table	TFKCRM_PAY
Description	Types of Agreement for Payment Processing
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
EMMAC_CWL_BTNT	Texts for Shortcut Buttons	FI-CA
TFK007XT	Name of External Tax Type	FI-CA
TFK021_ROLES	Account Balance Roles	FI-CA
DFKKOPUSTAXIN00	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	FI-CA
DFKKPREPREV	Flagged Reversals for Top-Up Documents of Prepaid Accounts	FI-CA
DFKKRP	Returns lot: Data for payment	FI-CA
TFK_VT_C2	Counter Groups for Display	FI-CA
TFK_EXTDOC_AR2	Report Classification for Argentina	FI-CA
TFKAWM002	Foreign Trade Reporting: Directory of Report Keys	FI-CA
DFKKMDC_BP	Request for Business Partner Changes	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