SAP Table - TFK001W

SAP TableTFK001W
DescriptionCompany-Code-Specific New Determination of Special Period
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

DFKK_SG_TRIG_CTable of Successfully Checked Documents (Safeguarding)FI-CA
DFKKNRKNOC Returns Lot: Header DataFI-CA
TIVXABILLDOCTYPEDocument Types for Which Billing Document Is CreatedFI-CA
DFKKBRPOPSALBalance reporting: Businesspartner balancesFI-CA
BPPAN_IDTYP_INMaintain Taxtype/ID type for PAN numberFI-CA
TFK006YSIBAN Exceptions for Clarification ProposalFI-CA
DFKKBIXG8153BIT Class Generation Version (Table TFK8153)FI-CA
TFKZGRDFEXExceptions for default Value Adjustment Reason (CZ/SK)FI-CA
TFKPREPPCAPrepaid: Specifications for Payment AuthorizationFI-CA
TFKP2PRWReasons for Withdrawal of Promise to PayFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables