SAP Table - TFK054AT
SAP Table | TFK054AT |
Description | NOC Returns: Texts for Error Reasons per Institution |
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 |
---|---|---|
DFKKCJT | Transaction Data for Cash Journal | FI-CA |
TFK2641 | Origin Process of Billing Document | FI-CA |
TFK_VT_C1T | Counter for Display (Text Table) | FI-CA |
DFKKBIXCIT_HIST | History Table for Billable Item Exceptions | FI-CA |
DFKKZK | Payment lot: Header data | FI-CA |
TFK_SEC_REASON_T | Reason for requesting a security deposit (texts) | FI-CA |
TFK8013 | Type of EDR | FI-CA |
DFKK_KEYPP_ENQ | Table Needed Only for ENQUEUE Object EFKK_KEYPP | FI-CA |
TFK8153ST | Management of BIT4 Tables (Texts) | FI-CA |
DFKKREP01 | Data for Sales Lists (Belgium) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables