SAP Table - TFK059QEBRSR
SAP Table | TFK059QEBRSR |
Description | Definition of tax calculation per Service |
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 |
---|---|---|
DFK006B | Note to Payee - Texts | FI-CA |
TFK100I | Code of Issuer | FI-CA |
DFKKZN | Payment Lot: Notes for Clarification | FI-CA |
DFKK_RECLASS | OI - Reclassifications | FI-CA |
TFK042C | Payments/Dunning/Interest: Alternative Currency | FI-CA |
TFK068FT | Names of Communication Channels | FI-CA |
TFK8014T | Text Table for TFK8014 | FI-CA |
FKK_EBS_POI_SYST | Additional Information to be Printed on Bills | FI-CA |
TFK_TCO_PRC | Test Cockpit Processes | FI-CA |
DFKKCRCASH | CR: Cashed Checks Not Yet Entered in Register | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables