SAP Table - TFK041C
SAP Table | TFK041C |
Description | Assignment of Account Categories to Master Data Groups |
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 |
---|---|---|
TFK115T | Clearing: Clearing Step (Texts) | FI-CA |
TFK020R | Program Selections | FI-CA |
DFKKEXC_TMP | External Payment Information: Account Assignment Parameters | FI-CA |
TFK8161C | Active Interface Components for Consumption Item Class | FI-CA |
TFK042W | Payment Program: Valid Currencies for Payment Method | FI-CA |
DFKK_TRIGX_RCL | OI: New Trigger Table for Reopened Items | FI-CA |
TFK021L | Account balance: List types | FI-CA |
TFK068E | DMS: Technical Format Permitted | FI-CA |
DFKKRDI_AGGRF_C | Auxiliary Table for Aggregated Distribution Information | FI-CA |
TFK_SEC_REASON | Reason for requesting a security deposit | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables