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 |
---|---|---|
EMMA_BPC | Business Process Code | FI-CA |
TFK047Y | Collection Level | FI-CA |
DFKKBLTO | Boleto (help table for lock object EFKKNR_BOLETO) | FI-CA |
TFK_TAXTYPE_HU | Define Tax category for Domestic Sales | FI-CA |
DFKKPRND | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items | FI-CA |
TFKDMC_EXTT | Case: Categorization of Internal Dispute Types (Texts) | FI-CA |
TFK8009 | Operands of Billing Rate Items | FI-CA |
TFKK_CORRM_TMPL | Customizing table for ISR scenario (template) definition | FI-CA |
TFK8024 | Axle Classes | FI-CA |
TFKBA_GV | Assignment of Balances Groups to Balances Variants | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables