SAP Table - TFK001W
SAP Table | TFK001W |
Description | Company-Code-Specific New Determination of Special Period |
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 |
---|---|---|
TFK8151R | Billable Items: Interface Basic Components | FI-CA |
DFKKCFRLS | Clarification Cases: Returns Lots | FI-CA |
DFKKOPKEW | G/L Account Items: Amounts Before Euro Conversion | FI-CA |
TFK054B | Assignment of Sender Institution Error Reason -> Internal | FI-CA |
TFK007BD | Time-Dependent Bollo Amounts (Italy) | FI-CA |
DFKKZPE | Payment lot: Error message for payment item | FI-CA |
TFK053I | Follow-Up Actions: Rule Determination | FI-CA |
EMMAC_SOPTXTID | Solution Processes | FI-CA |
DFKKRDI_AGGRF_C | Auxiliary Table for Aggregated Distribution Information | FI-CA |
TFK2670C | Invoicing: Clarification Case Category | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables