SAP Table - TFK048AB
SAP Table | TFK048AB |
Description | Define Percentage Rates for Write-Off Reasons (CZ, SK) |
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 |
---|---|---|
TFKPKS | Scope of Exception List | FI-CA |
DFKKCMP | Manually Issued Checks Lot: Item Data | FI-CA |
BPCT_CRM_DIRECT | Creation of Contact Direction from Contact -> Activity | FI-CA |
DFKK_MA_SR | Recipient of Service | FI-CA |
FKK_INSTPLN_HEAD | Header Data for Installment Plan | FI-CA |
DFKKCOLLEXTH | External Information for Collection Items (History) | FI-CA |
TFK2611 | Category of Invoicing Period | FI-CA |
TFK8117BASET | Discounts/Charges on Billed Items: Basis Determin. (Texts) | FI-CA |
TFKBOL_TEXT | Boleto: Instruction Keys - Description | FI-CA |
DFKK_CC_MD_MIG | Business Partners for Further Distribution After Migration | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables