SAP Table - TFK052LT
SAP Table | TFK052LT |
Description | Customizing Work Item: Action Profile (Text) |
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 |
---|---|---|
TFK122 | Payment Run: Assign Payment Block Reason to Item Indicator | FI-CA |
TFKMSGA | Recording of Problem Classes of Messages | FI-CA |
DFKKRDI_BW | Last Extraction to Business Intelligence (BI) | FI-CA |
TFK017 | Process w. regulated correction of tax on sales/ purchases | FI-CA |
DFKK_VT_D | CT: Discounts on Provider Contract | FI-CA |
FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts | FI-CA |
DFKKBIBILLACC_R | Billing Account External Reference | FI-CA |
TFK058T | Rules for Additional Receivables (Description) | FI-CA |
EMMA_HDR | Prepared Application Logs | FI-CA |
DFKKRK | Returns lot: Header data | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables