SAP Table - TFK052C
SAP Table | TFK052C |
Description | Customizing Work Item: Resubmission Reason |
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 |
---|---|---|
DFKKWLIAH | Work Items (History, Work Item Type) | FI-CA |
DFKKBRPOPSALHD | Balance reporting: Businesspartner balances header | FI-CA |
TFK8028T | Text for Billing Procedure | FI-CA |
DFKK_SG_TRIG | Trigger Table for Documents to Be Checked (Safeguarding) | FI-CA |
DFKKDOUBTD_RET_W | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) | FI-CA |
TFK8900 | Test Data: Route Description for Toll Billing | FI-CA |
DPAYCHKH1 | Supplemental Assignments with Creation of Payment Media | FI-CA |
TFKZGRDEFEX | Exceptions for default Value Adjustment Reason (CZ/SK) | FI-CA |
TFKWUI_ICONC_T | FI-CA: Web UI - Icons per Status | FI-CA |
FKKMAKO | Dunning History Header | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables