SAP Table - TFK006XT
SAP Table | TFK006XT |
Description | Exception Accounts for Clarification Proposal |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKCRESCHA | Check Register: Escheatment Data: Correspondence | FI-CA |
TFK021 | Line layout variants: Fields | FI-CA |
DFKKINVDOC_I | Items of Invoicing Document | FI-CA |
DFKK_IPL_ITEMS | Installment Plan Key Date Recording (Original Items) | FI-CA |
TFK8037T | Text Table for TFK8037 | FI-CA |
DPAYC | Payment program - administrative records | FI-CA |
TFKMDC_ORIGIN | Origin of Request for Change to Master Data | FI-CA |
TFK002G | Dummy | FI-CA |
EWUFICATCURE | FI, FICA: Discontinued Currencies | FI-CA |
TFKBOL_BANKID2 | Boleto: Bank ID Determination Customizing II-payment method | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables