SAP Table - TFK053F
SAP Table | TFK053F |
Description | Follow-Up Actions: Assignment Processes -> 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 |
---|---|---|
TFKINFCOTS | Settings for Information Container Categories | FI-CA |
FKKVKP_CHGDISC | Charges and Discounts for CtrAcct<->Partner Relationship | FI-CA |
DFKKPOH | Payment Order: Header Data | FI-CA |
DFKKINVBILL_S | Source Items in Billing Document | FI-CA |
TFK8153 | Management of BIT4 Tables | FI-CA |
TFK8020 | Billing Rate Categories | FI-CA |
TFK2611 | Category of Invoicing Period | FI-CA |
TFKAVARIT | Write-Off Variants | FI-CA |
TFKVOIDT | Reasons for Check Voiding/Text | FI-CA |
DFKKPNBKC | Prenotification file creation run: administration data | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables