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 |
---|---|---|
TFKRFCODEP | Assigned Refill Packages | FI-CA |
DFKKBIBILLACC_R | Billing Account External Reference | FI-CA |
T059Q_TTYP_TEXT | Tax Types For TDS On Securuty Deposits FI-CA : Texts | FI-CA |
TFKVOID | Reasons for Check Voiding | FI-CA |
TFKZVARIT | Value Adjustment Variants | FI-CA |
TFK_JC_GROUP | Group Information for Job Commander & Container | FI-CA |
TFK2604 | Invoicing Categories | FI-CA |
FKKBSTMA | Account Statement Transfer: Appendix to Admin. Records | FI-CA |
DFKKCORRLOG | Log Table for Correction Reports | FI-CA |
DFKKCOLLP_IM_W | Buffer: Coll. Agency Info File (Item Master Data Change) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables