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 |
---|---|---|
TFK8037T | Text Table for TFK8037 | FI-CA |
BPCT_CRM_TDID | Creation of Text ID Contact -> Activity | FI-CA |
TFKPS_RULET | Partner Settlement Rule (Text Table) | FI-CA |
TFKB_015W1T | Instructions (explanatory text) | FI-CA |
DFKKCFRLS | Clarification Cases: Returns Lots | FI-CA |
DFKKCOLLHBW_TMP | Collection Agency Extraction - Blocked Interval | FI-CA |
TFK8151B | Interface Components: Prerequisite Components | FI-CA |
TFK015W | Instruction Keys | FI-CA |
TFK111T | Clearing: Clearing Categories (Texts) | FI-CA |
TFKARMZPKT_R | Argentina: Reporting time definition at Regional level | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables