SAP Table - TFK053G
SAP Table | TFK053G |
Description | Follow-Up Actions: Rules |
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 |
---|---|---|
DFKKDISPC | CRM Dispute Case Number | FI-CA |
TFK004M | Field name allocation in FI-CA -> FI field selection item | FI-CA |
TFKINFCOSEND | Send Type of Information Container Data | FI-CA |
DFKKCMK | Manually Issued Checks Lot: Header Data | FI-CA |
TFK8111C | Selection Variant: Assign Billable Item Classes | FI-CA |
TFK002E | Dummy | FI-CA |
TFKARMZPKT_C | Argentina: Reporting time definition at County level | FI-CA |
DFKKBIXE8154T | Working Version Configuration BIT Class (Table TFK8154T) | FI-CA |
DFKKINV_TRIG | Invoicing Order | FI-CA |
DFKKCOLL_CH | Collection: Changes to Business Partner Master Data | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables