Where Used List (Table) for SAP ABAP Table TFK042Z (Payment Program: Additional Specifications for Payt Methods)
SAP ABAP Table
TFK042Z (Payment Program: Additional Specifications for Payt Methods) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPIDFKKCL | Clearing Items for Document in Contract A/R + A/P | ||||
| 2 | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | ||||
| 3 | BAPIFKKEPOS | BAPI: Account Balance: All Item Data | ||||
| 4 | BAPIREQUEST_ITEM_IN | BAPI Import: Request Items | ||||
| 5 | BAPIREQUEST_ITEM_OUT | BAPI Export: Request Items | ||||
| 6 | BFKKCMK | Header Data (Transfer of Manually Issued Checks) | ||||
| 7 | BFKKOP | Items for accts rec/pay doc (batch input) | ||||
| 8 | DFKKBOH | Boleto: Header data | ||||
| 9 | DFKKBRSEQ | Brazil : Control of DME file Sequence Number | ||||
| 10 | DFKKZA | Repayment Request | ||||
| 11 | DFKKZP | Payment lot: Data for payment | ||||
| 12 | DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment | ||||
| 13 | DPAYG | Payment program - payment group | ||||
| 14 | DPAYH | Payment program - data for payment | ||||
| 15 | DPAYV | Payment program: Variants for payment medium and list | ||||
| 16 | EIAC_PAYMENT | Internet: incoming payment method - bank/credit card | ||||
| 17 | EKUNI | IS-U-Specific Fields for Business Partner | ||||
| 18 | EKUNI_C | IS-U-Specific Fields for Business Partner | ||||
| 19 | FKK033 | Structure w/data elements for acct determination | ||||
| 20 | FKK042Z | Payment methods for automatic payment | ||||
| 21 | FKK042Z | Payment methods for automatic payment | ||||
| 22 | FKK042ZA | Work table for country payment methods (data in TFK042ZA) | ||||
| 23 | FKKCMKGEN | Manually Issued Checks: Include Account Data | ||||
| 24 | FKKCRPO5 | Screen Fields on Clarification of Credit Postings -Repayment | ||||
| 25 | FKKOP_CHGF | Modifiable Fields from FKKOP for Account Mainten. (No Locks) | ||||
| 26 | FKKPOH | Payment Order: Header Data | ||||
| 27 | FKKPY_0661_SEPA | Payment Program: Subst. Payment Methods for SEPA Collections | ||||
| 28 | FKKPY_SRT1 | Payment Program: Sorting Criteria | ||||
| 29 | FKKZPLST | Displayable Fields for Payment Lot (List) | ||||
| 30 | FKK_SEC_D | Screen Fields for Security Deposit | ||||
| 31 | ICLPAY | Claim Payment | ||||
| 32 | ICL_BW_PAYMENT | Extract Structure for Claim Payments (Header + Items) | ||||
| 33 | ICSPAY | Payment | ||||
| 34 | ISU_BUPA_CL_ISU | IS-U BP Merging: IS-U Specific Data for Business Partner | ||||
| 35 | ITAGCYPAYMETHOD | Payment Methods in Agency Collections | ||||
| 36 | PAYHDOC | Payment program - data on payment (payment data) | ||||
| 37 | RFKB4CHG | Fields for Mass Change in Account Maintenance | ||||
| 38 | RFKIP_GRP_DAT | Payment Specification: Payment Data (Data) | ||||
| 39 | RFKP6_CHG | Mass Document Change: Item Data (Changeable) | ||||
| 40 | RFKP6_NEW | Document Mass Change: New Values (Explicit Fields) | ||||
| 41 | TCMAC06D | Derivation of ISR Scenario Related Data | ||||
| 42 | TE016 | Characterization for Alternate Payee | ||||
| 43 | TE531 | Payment Method for Cash Payer | ||||
| 44 | TEK060A | Loan Categories | ||||
| 45 | TFK012DCV | Electronic Bank Statement: Payment Agreements (Brazil) | ||||
| 46 | TFK015W | Instruction Keys | ||||
| 47 | TFK042A | Payment Program: Bank Selection | ||||
| 48 | TFK042AXL | Payment Program: Bank Selection - ID (Values) | ||||
| 49 | TFK042E | Payment program: company code payment method specifications | ||||
| 50 | TFK042V | Payment Program: Determination of Value Date | ||||
| 51 | TFK042W | Payment Program: Valid Currencies for Payment Method | ||||
| 52 | TFK042ZA | Payment Program: Additional Specifications for Payt Methods | ||||
| 53 | TFK042ZT | Payment Program: Additional Specifications for Payt Methods | ||||
| 54 | TFK045T | User ID for Bank Transactions | ||||
| 55 | TFKB_015W | Instruction keys | ||||
| 56 | TICL330 | General Parameters f.Collectns/Disbursements System (FS-CD) | ||||
| 57 | TKKVFAART_PYMET | Additional Payment Methods also for Invoice | ||||
| 58 | TKKVPYCORR | Customizing for Insufficient Deposit Coverage Correspondence | ||||
| 59 | VKK0365 | Dunning for set incoming payment method |