SAP Table - TFK001F
SAP Table | TFK001F |
Description | Reconciliation key per user |
Table Type | TRANSP |
Delivery Class | L |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKCMP | Manually Issued Checks Lot: Item Data | FI-CA |
TFK022D | Fields to be hidden per screen variant | FI-CA |
TFK090_COUNTER | Definition Table of Counters for Mass Activities | FI-CA |
TFK8005 | External Reference Category of Billing Account | FI-CA |
EMMAC_CCAT_HDRT | Short Texts for Clarification Case Categories | FI-CA |
TFK020K | Short Account Assignments for Transfer Postings | FI-CA |
TFKBWD01T | Text Table for TFKBWD | FI-CA |
DFKKWLI_AC | Actions of Work Item | FI-CA |
DFKKCRADD | CR: Additional Information for Payment Medium | FI-CA |
DFKKRDI_PERIOD | Assignment of Distribution Periods to Distribution Groups | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables