SAP Table - TFK010T
SAP Table | TFK010T |
Description | Text Table for 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 |
---|---|---|
TFKK_EXTR_CUST | Extracts: Customizing | FI-CA |
DFKKORDERTYP | Request Category | FI-CA |
DFKKDEFREV_TRIGE | Trigger Table - End Indicator (Event-Based Deferred Revenue) | FI-CA |
TFK157T | Deferred Revenue: Cost/Revenue Types (Texts) | FI-CA |
DFKKCOLLH_I_W | Buffer: Collection Agency Information File (Header Data) | FI-CA |
DFKKEXCJ | Cash Journal: Data Store for Inbound Services | FI-CA |
TFK020C | Short Acct Assignments for Write-Offs from Clarif. Worklist | FI-CA |
TFK_RRULES | Replacement Rules for Duplicate Search for Business Partner | FI-CA |
DFKKINV_BWTRIGH | BI: History Record for Extraction of Invoicing Documents | FI-CA |
TFK000K | Account Assignment Categories | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables