SAP Table - TFK004M
SAP Table | TFK004M |
Description | Field name allocation in FI-CA -> FI field selection item |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK8912_FLAT | CRM Adjustment: Flat Rate Data Mapping | FI-CA |
DFKKDEFREV_TRIG | Trigger Table - Amounts (Event-Based Deferred Revenues) | FI-CA |
TFK8105E | Exception Reasons for Billable Items | FI-CA |
TFK052GT | Customizing Work Item: Success Description (Text) | FI-CA |
DFKKDDA | Debit Memo Notification | FI-CA |
FKKPREPACC | Master Data for Prepaid Account | FI-CA |
TIVXAFCTRANSDET | FI-CA: Main and Subtransaction for Transaction Type | FI-CA |
DFKK_MA_CHG_LOG | Log Record of Change of Master Agreement | FI-CA |
DFKKZN | Payment Lot: Notes for Clarification | FI-CA |
TFK052BT | Customizing Work Item: Category (Text) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables