SAP Table - TFK003PP
SAP Table | TFK003PP |
Description | Document Types for Selected Prepaid Postings |
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 |
---|---|---|
TFKPAYMFBS | Payment Medium: Standard Modules | FI-CA |
DFKKKOBW | Trigger for Delta Extraction for Business Parter Items | FI-CA |
DFKKBRPAYORD_REV | Records payment order reversals | FI-CA |
TFK001GT | Name of Company Code Groups | FI-CA |
TFK052CT | Customizing Work Item: Resubmission Reason (Text) | FI-CA |
DFKKBIXC8164F | CIT Class Configuration Version (Table TFK8164F) | FI-CA |
DFKK_BRF120 | BRF: Parameter for Initialization of Buffer Elements | FI-CA |
TFK052H | Work Item Customizing: Fast Search - ICWebClient | FI-CA |
TFK2611T | Category of Invoicing Period | FI-CA |
EMMA_BPAT | Text Table for Business Process Area | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables