SAP Table - TFK010
SAP Table | TFK010 |
Description | Interprtn of Set of Rules for Sales/Purchase Tax Recording |
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 |
---|---|---|
FKKCMST | Control Table for Transfer of Manually Issued Checks Lot | FI-CA |
DFKKBIXC8101 | BIT Class Configuration Version (Table TFK8101) | FI-CA |
DFKKOPUSTAXOUT08 | Tax Details - Telecommunications Tax (U.S.A.) | FI-CA |
TFKP2PRC | Reasons for Activating Promise to Pay | FI-CA |
DFKKINVDOC_R | Reversal Data for Invoicing Document | FI-CA |
DFKK_VT_I | CT: Items of Provider Contract | FI-CA |
TFK047XT | Collection Strategy Name | FI-CA |
FKKRLST | Control table for returns lot transfer | FI-CA |
DFKKINV_BWTRIGH | BI: History Record for Extraction of Invoicing Documents | FI-CA |
DFKKOPBEW_LD | FI-CA Ledger-Specific Foreign Currency Valuation | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables