SAP Table - TFK007USTPD
SAP Table | TFK007USTPD |
Description | Allowed Origins for External Tax Interface per Document |
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 |
---|---|---|
DFKK_SG_TRIG | Trigger Table for Documents to Be Checked (Safeguarding) | FI-CA |
DFKKZS | Payment lot: Further selections | FI-CA |
DFKKBPCL_IMP | Import Data of Business Partner Duplicates | FI-CA |
TFK_NUMGR_IT | Official Document Number Data Italy | FI-CA |
TFK_USTPD_KTOSL | Ext. Tax per Document: Derive Transaction Key and Cond. Type | FI-CA |
DFKKREP07_T | Tax Report Data (Additional Data for Transfer Posting) | FI-CA |
TFK008T | Locking Reason Names in Automatic Payment Transactions | FI-CA |
TFK2602S | Control of Determination of Invoicing Orders | FI-CA |
TFK066B | Collection History: Customizing of Variants, Details | FI-CA |
DFKKINVDOC_S | Source Document for Invoicing/Reversal History | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables