SAP Table - TFK000U

SAP TableTFK000U
DescriptionCentral settings (user specific) for FI-CA
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
DPAYCHKPHeader: Accounting Using Creation of Payment MediaFI-CA
MDU_APPLCTSMaster Data Update: Calling ApplicationFI-CA
DFKKCOMMTAX_ERRError Table for Update of Telecommunications Tax (U.S.A.)FI-CA
DFKKINVBILL_XObject Relationships for Billing DocumentFI-CA
TFK043Tolerances for Payment Differences, Payment NoticesFI-CA
TFKCVS_ELOCExternal Payment CollectorFI-CA
DFKK_MA_AGDAgreements for DiscountsFI-CA
DFKK_HBALANOTEBalance Confirmation - Run TableFI-CA
TFK012Bank clearing accountsFI-CA
TFK_CC_8152Assign Data Types from CC to Billable Item FieldsFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables