SAP Table - TFK042V
SAP Table | TFK042V |
Description | Payment Program: Determination of Value Date |
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 |
---|---|---|
TFKPS_USERID_SNR | Access User ID per Service Number (Fixed Price Numbers) | FI-CA |
DFKKBIEDRWOTC | Permanently Rejected EDRs | FI-CA |
DFKKBIEDRRJZ01 | Test Data: Provisionally Rejected EDRs fr. Cat. ZTCSERVICE | FI-CA |
TFK2680 | Invoicing: Determination of Application Form | FI-CA |
TFK022C | Fields to be hidden | FI-CA |
DFKK_VT_D | CT: Discounts on Provider Contract | FI-CA |
TFK8156F | Group Fields for Maintenance Dialogs | FI-CA |
TFK8176T | Rating: Aggregation Variant (Texts) | FI-CA |
DFKKRP | Returns lot: Data for payment | FI-CA |
DFKKINFCOT | Information Container: Entries from Test | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables