SAP Table - TFK052J
SAP Table | TFK052J |
Description | Customizing Work Item: Processing Deadline |
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 |
---|---|---|
DFKKAVST | Control Table for Payment Advice Note Transfer | FI-CA |
TFK8111C | Selection Variant: Assign Billable Item Classes | FI-CA |
DFKKCR | Repository For Checks | FI-CA |
TFK090C | Mass Activities: Permitted Synchronization Objects | FI-CA |
BCONTAI | Additional Contact Information | FI-CA |
TFK002G | Dummy | FI-CA |
TFKFMDY2 | Account Assignments for Subsequent FM Activation | FI-CA |
TFK042FT | Payment medium formats (long text) | FI-CA |
TFK_REPT1 | Reasons for (Repeat) Print | FI-CA |
DFKKWLI_CORR | Correspondence - Not Used - Attachm. Stored in DFKKDOC_CON | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables