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