SAP Table - TFK001ST
SAP Table | TFK001ST |
Description | Texts for reasons for processing block |
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 |
---|---|---|
DFKKWRTOFF_WF | FI-CA Data for Write-Off in Workflow | FI-CA |
DFKKBIXE8151C | Working Version Configuration BIT Class (Table TFK8151C) | FI-CA |
DFKKWL | Worklist | FI-CA |
TFK021SVT | Sorting variants (description) | FI-CA |
DFKK_FILE_NUM | Table for storing the number range for response file | FI-CA |
TFKPS_SERVICEID | Determination of Access Service ID for Partner | FI-CA |
TFKOPTS | Definition of Database Optimizations | FI-CA |
DFKKBIXCIT_CH | Change Sequence of Changed Consumption Items | FI-CA |
TFK033R | Account determination: Reading sequence | FI-CA |
DFKKBPCL_ACT | Business Partner Duplicates: Status of Activities | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables