SAP Table - TFK050ST
SAP Table | TFK050ST |
Description | Text for Status of Collection Unit |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK2605 | Reference Document Types for Posting Documents | FI-CA |
DFKK_PT_NUM_RULE | Registration Table for Numbering/Reporting Rule in Portugal | FI-CA |
EMMAC_MSG_SUPRES | Suppression of Messages during Preparation (Do Not Use) | FI-CA |
TFK054B | Assignment of Sender Institution Error Reason -> Internal | FI-CA |
TFK059BRRC | Withholding Tax Rates for PIS/COFINS/CSLL & Collection Codes | FI-CA |
DFKKCRESCH | Check Register: Escheatment Data | FI-CA |
TFK044B | Valuation Method Names | FI-CA |
FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts | FI-CA |
DFKKBIXCITX_DELH | History Table for Deletion of Excepted Items | FI-CA |
TFKSEPA_V | SEPA: Visibility of Mandate Fields | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables