SAP Table - TFK053R03
SAP Table | TFK053R03 |
Description | Follow-Up Actions: Activity Variants for Dunning Reversal |
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 |
---|---|---|
TFK044FD | Periods of Valuation Plan Variants | FI-CA |
DFKKZP | Payment lot: Data for payment | FI-CA |
TFK000DSP | Default Special Periods | FI-CA |
TFK8151B | Interface Components: Prerequisite Components | FI-CA |
TFK2613G | Key for Tax Display: Assignment of Grouping Fields | FI-CA |
TFKZGR | Reason for Marking as Doubtful/Individual Value Adjustment | FI-CA |
BCONT | Business Partner Contact | FI-CA |
CFC_ITEM_STATE_T | CFC: Status of the application table entries (texts) | FI-CA |
TFK119KT | Clearing: Amount Check Group (Texts) | FI-CA |
DFKKFPPBW_PROT | Lof of Mass Activities for Delta Update | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables