SAP Table - TFK080R2T
SAP Table | TFK080R2T |
Description | Text on Lock Reasons for Scheduling |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK8022 | Billing Process | FI-CA |
DFKKCMK | Manually Issued Checks Lot: Header Data | FI-CA |
DFKKINV_BWTRIG | BW: Group Extraction Order for Invoicing Documents/FIKEY | FI-CA |
DFKK_FILE_NUM | Table for storing the number range for response file | FI-CA |
DPAYCHKH1 | Supplemental Assignments with Creation of Payment Media | FI-CA |
TFK059QE | Additional Withholding Tax : Characteristics | FI-CA |
MDU_APPLCTS | Master Data Update: Calling Application | FI-CA |
TFK022D | Fields to be hidden per screen variant | FI-CA |
TFK_RRULES | Replacement Rules for Duplicate Search for Business Partner | FI-CA |
TFK080B | FI-CA Blocks: Blocking Types | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables