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 | Table | BAPIDFKKCL | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
2 | Table | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | FKKB | FI-CA | FI-CA |
3 | Table | BAPIFKKEPOS | BAPI: Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
4 | Table | BAPIREQUEST_ITEM_IN | BAPI Import: Request Items | FKK_ORDER | FI-CA | FI-CA |
5 | Table | BAPIREQUEST_ITEM_OUT | BAPI Export: Request Items | FKK_ORDER | FI-CA | FI-CA |
6 | Table | BFKKCMK | Header Data (Transfer of Manually Issued Checks) | FKKB | FI-CA | FI-CA |
7 | Table | BFKKOP | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
8 | Table | DFKKBOH | Boleto: Header data | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
9 | Table | DFKKBRSEQ | Brazil : Control of DME file Sequence Number | FKK_ID_BR | FI-CA | FI-CA |
10 | Table | DFKKZA | Repayment Request | FKKB | FI-CA | FI-CA |
11 | Table | DFKKZP | Payment lot: Data for payment | FKKB | FI-CA | FI-CA |
12 | Table | DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment | FKKB | FI-CA | FI-CA |
13 | Table | DPAYG | Payment program - payment group | FKKB | FI-CA | FI-CA |
14 | Table | DPAYH | Payment program - data for payment | FKKB | FI-CA | FI-CA |
15 | Table | DPAYV | Payment program: Variants for payment medium and list | FKKB | FI-CA | FI-CA |
16 | Table | EIAC_PAYMENT | Internet: incoming payment method - bank/credit card | EWEBIAC | IS-U/CCS | IS-UT |
17 | Table | EKUNI | IS-U-Specific Fields for Business Partner | EE04 | IS-U/CCS | IS-UT |
18 | Table | EKUNI_C | IS-U-Specific Fields for Business Partner | EE04 | IS-U/CCS | IS-UT |
19 | Table | FKK033 | Structure w/data elements for acct determination | FKKB | FI-CA | FI-CA |
20 | Table | FKK042Z | Payment methods for automatic payment | FKKB | FI-CA | FI-CA |
21 | Table | FKK042Z | Payment methods for automatic payment | FKKB | FI-CA | FI-CA |
22 | Table | FKK042ZA | Work table for country payment methods (data in TFK042ZA) | FKKB | FI-CA | FI-CA |
23 | Table | FKKCMKGEN | Manually Issued Checks: Include Account Data | FKKB | FI-CA | FI-CA |
24 | Table | FKKCRPO5 | Screen Fields on Clarification of Credit Postings -Repayment | FKKB | FI-CA | FI-CA |
25 | Table | FKKOP_CHGF | Modifiable Fields from FKKOP for Account Mainten. (No Locks) | FKKB | FI-CA | FI-CA |
26 | Table | FKKPOH | Payment Order: Header Data | FKKB | FI-CA | FI-CA |
27 | Table | FKKPY_0661_SEPA | Payment Program: Subst. Payment Methods for SEPA Collections | FKKB | FI-CA | FI-CA |
28 | Table | FKKPY_SRT1 | Payment Program: Sorting Criteria | FKKB | FI-CA | FI-CA |
29 | Table | FKKZPLST | Displayable Fields for Payment Lot (List) | FKKB | FI-CA | FI-CA |
30 | Table | FKK_SEC_D | Screen Fields for Security Deposit | FKK_SECURITY | FI-CA | FI-CA |
31 | Table | ICLPAY | Claim Payment | ICL_CF | FS-CM | INSURANCE |
32 | Table | ICL_BW_PAYMENT | Extract Structure for Claim Payments (Header + Items) | ICL_EXTRACT | FS-CM | INSURANCE |
33 | Table | ICSPAY | Payment | ICL_CF | FS-CM | INSURANCE |
34 | Table | ISU_BUPA_CL_ISU | IS-U BP Merging: IS-U Specific Data for Business Partner | EE_BUPA_CLEANSING | IS-U/CCS | IS-UT |
35 | Table | ITAGCYPAYMETHOD | Payment Methods in Agency Collections | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
36 | Table | PAYHDOC | Payment program - data on payment (payment data) | FKKB | FI-CA | FI-CA |
37 | Table | RFKB4CHG | Fields for Mass Change in Account Maintenance | FKKB | FI-CA | FI-CA |
38 | Table | RFKIP_GRP_DAT | Payment Specification: Payment Data (Data) | FKKB | FI-CA | FI-CA |
39 | Table | RFKP6_CHG | Mass Document Change: Item Data (Changeable) | FKKB | FI-CA | FI-CA |
40 | Table | RFKP6_NEW | Document Mass Change: New Values (Explicit Fields) | FKKB | FI-CA | FI-CA |
41 | Table | TCMAC06D | Derivation of ISR Scenario Related Data | CMAC_E | IS-PS-CA | IS-PS-CA |
42 | Table | TE016 | Characterization for Alternate Payee | EE30 | IS-U/CCS | IS-UT |
43 | Table | TE531 | Payment Method for Cash Payer | EE22 | IS-U/CCS | IS-UT |
44 | Table | TEK060A | Loan Categories | EE30 | IS-U/CCS | IS-UT |
45 | Table | TFK012DCV | Electronic Bank Statement: Payment Agreements (Brazil) | FKK_ID_BR | FI-CA | FI-CA |
46 | Table | TFK015W | Instruction Keys | FKKB | FI-CA | FI-CA |
47 | Table | TFK042A | Payment Program: Bank Selection | FKKB | FI-CA | FI-CA |
48 | Table | TFK042AXL | Payment Program: Bank Selection - ID (Values) | FKKB | FI-CA | FI-CA |
49 | Table | TFK042E | Payment program: company code payment method specifications | FKKB | FI-CA | FI-CA |
50 | Table | TFK042V | Payment Program: Determination of Value Date | FKKB | FI-CA | FI-CA |
51 | Table | TFK042W | Payment Program: Valid Currencies for Payment Method | FKKB | FI-CA | FI-CA |
52 | Table | TFK042ZA | Payment Program: Additional Specifications for Payt Methods | FKKB | FI-CA | FI-CA |
53 | Table | TFK042ZT | Payment Program: Additional Specifications for Payt Methods | FKKB | FI-CA | FI-CA |
54 | Table | TFK045T | User ID for Bank Transactions | FKKB | FI-CA | FI-CA |
55 | Table | TFKB_015W | Instruction keys | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
56 | Table | TICL330 | General Parameters f.Collectns/Disbursements System (FS-CD) | ICL_CDC | FS-CM | INSURANCE |
57 | Table | TKKVFAART_PYMET | Additional Payment Methods also for Invoice | ISCDFUN | FS-CD | INSURANCE |
58 | Table | TKKVPYCORR | Customizing for Insufficient Deposit Coverage Correspondence | ISCDFUN | FS-CD | INSURANCE |
59 | Table | VKK0365 | Dunning for set incoming payment method | ISCDFUN | FS-CD | INSURANCE |