SAP Table - TFK012D
SAP Table | TFK012D |
Description | Parameters for DMEs and Foreign Payment Transactions |
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 |
---|---|---|
DFKKBRSEQ | Brazil : Control of DME file Sequence Number | FI-CA |
TFKK_EXTR_CUSTF | Extracts: Customizing, Field Assignment | FI-CA |
DFKKWLIH | Work Items (History) | FI-CA |
TFK052HT | Customizing Work Item: Fast Search (Text) | FI-CA |
DFKK_TRIGX_PAY | Outbound Interface: New Trigger Table for Payment Info | FI-CA |
DFKKOP_SHORT | Partner Items for FI-CA Document - Extracts | FI-CA |
TFK080R3 | Lock Reasons for Correspondence Dunning | FI-CA |
DFKKORDERCLS | Request Class | FI-CA |
FKKPREPACC | Master Data for Prepaid Account | FI-CA |
DFKKDT | Accounting Data (INDX Structure) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables