SAP Table - TFK044B
SAP Table | TFK044B |
Description | Valuation Method Names |
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 |
---|---|---|
FKKBSTER | Acct Statement Transfer: Incorrect Data | FI-CA |
CFC_CTRLOBJ_TXT | CFC: Control objects: Texts | FI-CA |
DFKKCOLLH_I_W | Buffer: Collection Agency Information File (Header Data) | FI-CA |
DFKKCJC | Cash Desk Closing Data | FI-CA |
FKKDISTOP | FI-CA: Flag for exiting jobs early | FI-CA |
DFKKEXTTMP | Temporary Entries for Official Document Number | FI-CA |
DFKKBRLEVYCODE | Brazil: Levy Code for Barcode Payment Method | FI-CA |
DFKK_SG_TRIG_C | Table of Successfully Checked Documents (Safeguarding) | FI-CA |
FKK_EBS_INT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem | FI-CA |
TFK2600M | Document Number Assignment: Parallel Number Range | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables