SAP Table - TFK001P
SAP Table | TFK001P |
Description | Period key |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
Related Articles for SAP TFK001P Table
- SAP FICO Interview Questions and Answers
- SAP FICO Tutorial – SAP FI & SAP CO Training Tutorials
- SAP PM – How to Create Cycle Sets in SAP
- SAP PM – Create Maintenance Strategy in SAP
- SAP PM – How to Create Work Centres in SAP
- SAP PM – Create Factory Calendar & Assign to Plant
- SAP MM – Create Material Master Record (Material Codes) in SAP
- SAP ABAP Syntax
- SAP HR – Assign Counting Rules to Absence Types
- SAP HR – Define Counting Rules
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
FKKBSTMV | Acct Statement Transfer: Admin. Records | FI-CA |
TFK048CT | Execution variants texts | FI-CA |
TFKHVOT | Main transactions in contract accts receivable and payable | FI-CA |
TFK115T | Clearing: Clearing Step (Texts) | FI-CA |
TFK033VT | Posting Areas: Views (Name) | FI-CA |
TFK021X | Screen variants (standard): Meaning of variants | FI-CA |
TFK110 | Clearing: Clearing Types | FI-CA |
DFKKIP_GRPH | Payment Specification: Payment Data (History) | FI-CA |
TFK012A | Allocation pmnt methods -> Bank trans. | FI-CA |
DFKKDEFREV_TRIGE | Trigger Table - End Indicator (Event-Based Deferred Revenue) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables