SAP Table - TFK000ST
SAP Table | TFK000ST |
Description | Name of Posting Locks |
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 |
---|---|---|
DFKKBIXBITX_DELH | History Table for Deletion of Excepted Items | FI-CA |
TFKAWM001T | Foreign Trade Reporting: Report Types | FI-CA |
DFKKBIXE8164F | Working Version CIT Class Configuration (Table TFK8164F) | FI-CA |
TFK2611T | Category of Invoicing Period | FI-CA |
DFKKNRK | NOC Returns Lot: Header Data | FI-CA |
DFKKWEBP | EBPP: Payment Data for Payments via Web | FI-CA |
TFK053F | Follow-Up Actions: Assignment Processes -> Activity Types | FI-CA |
TFK_VT_C0 | Counter from the Rating and Charging System | FI-CA |
DFKKORDERVTREF | Assign VTREF to ORDNR for General Requests | FI-CA |
TFKBOL_BANKID2 | Boleto: Bank ID Determination Customizing II-payment method | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables