SAP Table - TFK053D
SAP Table | TFK053D |
Description | Follow-Up Actions: Activity Types |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFKZGRDFEX | Exceptions for default Value Adjustment Reason (CZ/SK) | FI-CA |
DFKKRAPT | Clearing/Reversal History (Line Item Level) | FI-CA |
TFK110T | Clearing: Clearing Types (Texts) | FI-CA |
TFKAWM004 | Foreign Trade Reporting: Alternative Report Key | FI-CA |
TFK8163 | Management of CIT4 Tables | FI-CA |
TFK046B | Origin of an Entry Relating to Creditworthiness | FI-CA |
DFKKCOLLP_IP_W | Buffer: Collection Agency Info File (Item for Payments) | FI-CA |
TFKBOL_BANKID2 | Boleto: Bank ID Determination Customizing II-payment method | FI-CA |
TFK_VT_C1T | Counter for Display (Text Table) | FI-CA |
DFKKDOUBTD_RET_W | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables