SAP Table - TFK022B
SAP Table | TFK022B |
Description | Screen variants for document posting (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 |
---|---|---|
TFK8141 | Processing Rule for Reversal of Billable Items | FI-CA |
TFK8020_BILLPROC | Log Table for Billing Procedure | FI-CA |
TFK059QEBRSR | Definition of tax calculation per Service | FI-CA |
DFKKRD | FI-CA: Table for Management of Rounding Amounts | FI-CA |
TFKPREPACTSEC | Assignment of Prepaid Actions to Authorization Levels | FI-CA |
DFKK_VT_D | CT: Discounts on Provider Contract | FI-CA |
TFK2604T | Invoicing Categories (Texts) | FI-CA |
TFKHHVO | Main Transactions for Credit Postings in FI-CA | FI-CA |
DFKKCJT | Transaction Data for Cash Journal | FI-CA |
BPCT_CRM_GUIDS | Assignment: Contact Key -> Activity GUID | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables