SAP Table - TFK000
SAP Table | TFK000 |
Description | Application Area in Contract Accounts Receivable/Payable |
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 |
---|---|---|
FKKBSTMV | Acct Statement Transfer: Admin. Records | FI-CA |
TFK004M | Field name allocation in FI-CA -> FI field selection item | FI-CA |
DFKK_KEYPP_OPBEL | Table Needed Only for ENQUEUE Object EFKK_KEYPP | FI-CA |
TFK_BUAG_SAMRG | Settings for Data Exchange for Collective Bill Accounts | FI-CA |
DFKKRPL | Link from Mass Run Interval for Application Log | FI-CA |
TIVXABDCNACCT | FI-CA: Contract Acct Category per Contract and Partner Role | FI-CA |
TFK005_INVBILL | Residence Time for Archiving of Billing Documents | FI-CA |
TFK042FF | Level of Detail When Creating Payment Medium | FI-CA |
DFKKKOAR | Reversal Data for Reversal after Archiving | FI-CA |
TFKINFCOT | Information Container Categories | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables