SAP Table - TFK021_SNAP
SAP Table | TFK021_SNAP |
Description | Account Balance: Current Snapshot |
Table Type | TRANSP |
Delivery Class | L |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKINV_BWTRIGH | BI: History Record for Extraction of Invoicing Documents | FI-CA |
DFKKZWH | Doubtful/Ind.Val.Adj.Receivables - History | FI-CA |
EMMA_BPCT | Text for Business Process Code | FI-CA |
DFKKBIXG8154 | BIT Class Generation Version (Table TFK8154) | FI-CA |
TFK044E | Basic Setting for Foreign Currency Valuation | FI-CA |
DFKKWRTOFF_WF | FI-CA Data for Write-Off in Workflow | FI-CA |
DFKKINVDOC_R | Reversal Data for Invoicing Document | FI-CA |
BPCT_CRM_CLASS | Display Contact Type/Class on CRM Activities | FI-CA |
BPCTOBJTR | Customer Contact: Transformation Rules for Object Catgories | FI-CA |
TFK001Z | Alternative Posting Data for G/L Transfer | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables