SAP Table - TFK012A
SAP Table | TFK012A |
Description | Allocation pmnt methods -> Bank trans. |
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 |
---|---|---|
CFC_CONTROL_OBJ | CFC: Control objects | FI-CA |
TFK8140 | Authorization to Reverse Billable Items | FI-CA |
TFK2600T | Document Number Assignment: Name of Document Type | FI-CA |
DFKKPICLARIF | Clarification Work List for Penalty and Interest | FI-CA |
DFKK_TRIGGER_RCL | Outbound Interface: Trigger Table for Reopened Items | FI-CA |
DFKKCRESCHA | Check Register: Escheatment Data: Correspondence | FI-CA |
TFK042FV | Customizing for Note to Payee: Content | FI-CA |
DFKKZV | Payment Lot: Enhancement of Note to Payee | FI-CA |
TFK001R | Rounding Rules for Company Code and Currency | FI-CA |
TFK_EXTDOC_AR2 | Report Classification for Argentina | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables