SAP Table - TFK001Z
SAP Table | TFK001Z |
Description | Alternative Posting Data for G/L Transfer |
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 |
---|---|---|
TFKBPLT | Name of Business Partner Master Data Locks | FI-CA |
DFKKBOH | Boleto: Header data | FI-CA |
TFKEBPPINT | Biller Direct: Debugging | FI-CA |
TFKDI | Objects permitted to be distributed in intervals | FI-CA |
DFKKTHI | Transfer Records for Invoice Issue by Third Party | FI-CA |
DFKKBIEDRAT | EDRs for Payment, Receivable, and Credit Amounts | FI-CA |
FKKVK | Contract Account Header | FI-CA |
DFKKBOL_BANKID | Boleto: Bank ID Determination Results | FI-CA |
TFK001U | User Reconciliation Groups | FI-CA |
DFK006E | Note to Payee - Accounts | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables