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 |
---|---|---|
TFK100BT | Text Table for Count Template per Currency of Cash Desk | FI-CA |
EMMAC_SOPTXTID | Solution Processes | FI-CA |
TFK021 | Line layout variants: Fields | FI-CA |
TFK021R | Field selection for list processing functions | FI-CA |
DFKKDUNBWERR | FI-CA Dunning: Error during Export | FI-CA |
DFKKINVBILL_REV | Reversal Request for Billing Document | FI-CA |
TFKDMC_EXTT | Case: Categorization of Internal Dispute Types (Texts) | FI-CA |
DFKKOPUSTAXOUT03 | Tax Details - Telecommunications Tax (U.S.A.) | FI-CA |
TFK080R2 | Lock Reasons for Scheduling | FI-CA |
DFKKRA | Clearing/Reversal History (Document Header Level) < 4.62 | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables