SAP Table - TFK054B
SAP Table | TFK054B |
Description | Assignment of Sender Institution Error Reason -> Internal |
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 |
---|---|---|
TFK2641T | Origin Process of Billing Document | FI-CA |
TFKKBPCL_STEP | Define Order of Activities for BP Duplicate Processing | FI-CA |
DFKKBIXC8163 | CIT Class Configuration Version (Table TFK8163) | FI-CA |
DFKKBPCL_IMPI | Import of Master Data Combinations of BP Duplicates | FI-CA |
DFK006B | Note to Payee - Texts | FI-CA |
TFK059E | Withholding Tax Supplement | FI-CA |
FKK_EBS_AR_OBJ | ArchiveLink: Define Document Type in ArchiveLink | FI-CA |
TFK006Y | IBAN Exceptions for Clarification Proposal | FI-CA |
TFK8165ET | Exception Reasons for Consumption Items (Texts) | FI-CA |
DFKKSAFTBP | SAF-T Business Partner | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables