SAP Table - CFC_ITEM_STATE
SAP Table | CFC_ITEM_STATE |
Description | CFC: Status of the application table entries |
Table Type | TRANSP |
Delivery Class | G |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK000ES | Central Settings for Enterprise Services | FI-CA |
TFK068D | Assignments between Application Objects and Document Categs | FI-CA |
TFK020U | Regrouping Accounts | FI-CA |
DFKKZN | Payment Lot: Notes for Clarification | FI-CA |
TFK047AT | Dunning procedure texts | FI-CA |
TFKVOID | Reasons for Check Voiding | FI-CA |
TFK_VT_TRT | Type of Identification | FI-CA |
TFK006DC | Check Procedure for Account Statment Selections | FI-CA |
TFK007E | Tax Key with Possible Tax Exemption | FI-CA |
DFKKORDERLOCKS_S | Request Templates: Processing Locks | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables