SAP Table - TFK008
SAP Table | TFK008 |
Description | Locking Reasons for Automatic Payment Transactions |
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 |
---|---|---|
TFK_VT_C3 | Assignment of Counters to Counter Groups for Display | FI-CA |
TFKZGRDEFEX | Exceptions for default Value Adjustment Reason (CZ/SK) | FI-CA |
DFKKSAFTBP | SAF-T Business Partner | FI-CA |
DFKK_BUKRS_LOCK | Lock Table: Company Code | FI-CA |
EMMA_BPAT | Text Table for Business Process Area | FI-CA |
DFKK_FILE_PATH | Customization for storing the file path | FI-CA |
DFKKBIXG8152 | BIT Class Generation Version (Table TFK8152) | FI-CA |
DFKKCOLLH_I_W | Buffer: Collection Agency Information File (Header Data) | FI-CA |
FKJOPARAMS | User-Defined Parameters for FKJO_SCHEDULE | FI-CA |
TFK8905 | Test Data: Alloc. of Billing Data for Billing Acct Item Type | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables