SAP Table - TFK001A
SAP Table | TFK001A |
Description | Clearing Reasons |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
EMMAC_MSG_OBJ | Message Objects | FI-CA |
DFKKZAR | Repayment Request (History of Reversal Postings) | FI-CA |
DFKK_KEYPP_ENQ | Table Needed Only for ENQUEUE Object EFKK_KEYPP | FI-CA |
DFKKINVDOC_X | Object Relationships for Invoicing Document | FI-CA |
TFK080C | FI-CA Blocks: Blocked Processes | FI-CA |
BCONTCD | Direction | FI-CA |
TFK2671R | Invoicing Document Check: Limit Values for Amounts | FI-CA |
BCONTF | Additional Contact Fields (obsolete as of 4.51) | FI-CA |
TFK_NUMGR_IT_T | Texts for numbering group for official documents Italy | FI-CA |
TFKCVS_ELOCT | Text for External Payment Collector | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables