SAP Table - TFK021L
SAP Table | TFK021L |
Description | Account balance: List types |
Table Type | TRANSP |
Delivery Class | G |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKDOUBTD_RET_W | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) | FI-CA |
EMMA_CACTOR | Clarification Case Processor | FI-CA |
TFK8105ET | Exception Reasons for Billable Items (Texts) | FI-CA |
TFK8104MD | Master Data for Subprocess of Billing | FI-CA |
TFK090B | Mass Activities: List of Add. Functions fr.Environment Menu | FI-CA |
TFK042FG | Level of Detail When Creating Payment Medium (Refinement) | FI-CA |
TFK052G | Customizing Work Item: Success Description | FI-CA |
DFKK_SELP_RES | FI-CA Selections - Result Records | FI-CA |
TFK2670T | Invoicing: Clarification Reasons (Texts) | FI-CA |
DFKKCFZST | Clarification Cases from Payment Lot | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables