SAP Table - TFK052JT

DescriptionCustomizing Work Item: Texts for Processing Deadline
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TFK001REPReporting Settings for Company CodeFI-CA
TFK8102Types of Billable ItemsFI-CA
TFKSHVOMain Transactions for Debit Postings in FI-CAFI-CA
TFK116TClearing: Grouping/Sorting Characteristics (Texts)FI-CA
DFKKORDERRequests: Header DataFI-CA
DFKK_PYREFPayment ReferenceFI-CA
DFKKCRSTControl Table for Check Register TransferFI-CA
TFKKBPCL_ACTTTexts of Activities for Business Partner Duplicate ProcessngFI-CA
TFK_NUMGR_IT_TTexts for numbering group for official documents ItalyFI-CA
CFC_SCREEN_VARSMaster Screen Layout VariantsFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables