SAP Table - TFK052D
SAP Table | TFK052D |
Description | Worklist Customizing: Valuation Rules |
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 |
---|---|---|
EMMAC_CWL_SHL | Layout of Case Processing List | FI-CA |
TFKVOIDT | Reasons for Check Voiding/Text | FI-CA |
TFKZMETHT | Text Table for TFKZMETH | FI-CA |
DFKKBIXG8153ST | BIT Class Generation Version (Table TFK8153ST) | FI-CA |
DFKKOPVZ | Agreed Payment Amounts | FI-CA |
TFK033VT | Posting Areas: Views (Name) | FI-CA |
TFK8112T | Billing Types (Texts) | FI-CA |
DFKKOPC | Card Data Supplement for Business Partner Item | FI-CA |
TFK001ZS | Different Special Period When FI Period Closed | FI-CA |
DFKK_MA_H | Header Data of Master Agreement | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables