SAP Table - TFK052JT
SAP Table | TFK052JT |
Description | Customizing Work Item: Texts for 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 |
---|---|---|
TFKPKC | Item Indicators for Clarification | FI-CA |
TFK001A | Clearing Reasons | FI-CA |
TFK021SV | Sort Variants | FI-CA |
DFKKNRP | NOC Returns Lot: Item Data | FI-CA |
TFK020RS | Program Selections | FI-CA |
TFK2618 | Invoicing: Invoice Rounding | FI-CA |
TFK044A | Foreign Currency Valuation Methods | FI-CA |
TFK012DCV | Electronic Bank Statement: Payment Agreements (Brazil) | FI-CA |
DFKKPC_LOGI | Payment Cards: Billing Log (Paid Items) | FI-CA |
TFKMDC_TYPET | Texts for Change Types | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables