SAP Table - TFK012A

SAP TableTFK012A
DescriptionAllocation pmnt methods -> Bank trans.
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TFK8140Authorization to Reverse Billable ItemsFI-CA
TFK2600TDocument Number Assignment: Name of Document TypeFI-CA
DFKKPICLARIFClarification Work List for Penalty and InterestFI-CA
DFKK_TRIGGER_RCLOutbound Interface: Trigger Table for Reopened ItemsFI-CA
DFKKCRESCHACheck Register: Escheatment Data: CorrespondenceFI-CA
TFK042FVCustomizing for Note to Payee: ContentFI-CA
DFKKZVPayment Lot: Enhancement of Note to PayeeFI-CA
TFK001RRounding Rules for Company Code and CurrencyFI-CA
TFK_EXTDOC_AR2Report Classification for ArgentinaFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables