SAP Table - TFK033G
SAP Table | TFK033G |
Description | Posting Areas (Name) |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK125T | Payment Run: Grouping Step (Texts) | FI-CA |
TFK8145 | Basic Settings for Reversal of Billing | FI-CA |
DFKKOP_REP | Open Items from FPO4 | FI-CA |
TFK0101MIG | Adjustment Account for Migration Adjustments | FI-CA |
DFKKOPK_TEXT_GL | Text G/L Item | FI-CA |
DFKKBIBILLACC_FH | Billing Account Facts Header | FI-CA |
TFK052A | Collection Work Item: Customizing | FI-CA |
DFKKP2PBW | Trigger for Delta Extraction for Promise to Pay | FI-CA |
TFK047S | Dunning block reasons | FI-CA |
EMMAC_CREACODE | Forwarding Reasons | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables