SAP Table - TFK021T
SAP Table | TFK021T |
Description | Line layout variants: Texts |
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 |
---|---|---|
TFK042A | Payment Program: Bank Selection | FI-CA |
TFK052D | Worklist Customizing: Valuation Rules | FI-CA |
TFK8104P | Parallelization Criteria for Subprocess of Billing | FI-CA |
DFKKINV_CYCREQ | Dummy Document for Invoicing for Periodic Invoicing | FI-CA |
TFKPREPPCA_BUKRS | Prepaid: Specifications for Payment Authorization per CoCd | FI-CA |
TFK_BUAG_REF | Determination of Reference Contract Account for Replication | FI-CA |
TFK_CC_DTCONV | Routines for Data Type Conversion | FI-CA |
FKK_SEC_C | Contracts for Security Deposit | FI-CA |
DFKKIPBW_ORIG | Installment Plan Original Items for Business Warehouse | FI-CA |
TFK8175G | Grouping Variant: Assignment of Grouping Fields | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables