SAP Table - TFK001ZM
SAP Table | TFK001ZM |
Description | Settings for EC Sales List |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
Related Articles for SAP TFK001ZM Table
- How to Create Sales Document Type in SAP SD
- What is Condition Type | How to create Condition Types in SAP
- Define Item Category Groups in SAP
- SAP PP Training Tutorial – Learn SAP Production Planning Module
- SAP Reference IMG – SAP Implementation Guide
- Define Tax codes for Sales and Purchases in SAP
- Assign Country to Calculation Procedure in SAP
- How to Define Tax Procedure in SAP
- Field Status Groups in SAP | Define Field Status Variants in SAP
- Assign Tax Codes for Non Taxable Transactions
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
FMRC01_FICA | Results List Comparison of FM/FI (FI-CA Documents) | FI-CA |
TFKDO_TYP | Job Type Customizing | FI-CA |
TFKPAYMFBS | Payment Medium: Standard Modules | FI-CA |
TFK042Q | Payment Medium: Note of First Direct Debit | FI-CA |
TFKB_015W | Instruction keys | FI-CA |
TFK8024T | Text for Axle Classes | FI-CA |
TFK8903 | Testdaten: Gas Stations | FI-CA |
TFK115T | Clearing: Clearing Step (Texts) | FI-CA |
DFKKORDERTYPT | Names of Request Types | FI-CA |
INTSTATT | Explanations for Interval Status (Table FKKDIPOTMP) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables