SAP Table - TFK047QT
SAP Table | TFK047QT |
Description | Name of Collection Step Category |
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 |
---|---|---|
TFKZGR | Reason for Marking as Doubtful/Individual Value Adjustment | FI-CA |
DPAYV | Payment program: Variants for payment medium and list | FI-CA |
TFK8170EV | Program Enhancements for Rating Groups | FI-CA |
TFK022D | Fields to be hidden per screen variant | FI-CA |
EMMAC_CREACODE | Forwarding Reasons | FI-CA |
TFKPS_SERVICEID | Determination of Access Service ID for Partner | FI-CA |
TFKMIGACC_CTRL | Defaults for Taking New Acct Assgmt Fields into Account | FI-CA |
FKK_IP_DEACT_DB | Installment Plan Deactivation History | FI-CA |
TFK001T | Origin key code | FI-CA |
DFKK_TCO_RES | Test Cockpit: eCATT Export Parameters (= eCATT Results) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables