SAP Table - TFK068
SAP Table | TFK068 |
Description | Document types |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
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SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment | FI-CA |
DFKKPNBKH | Prenotification data (history) | FI-CA |
TFK021L | Account balance: List types | FI-CA |
DFKKCRDELADD | CR: Deleted Payment Medium / Additional Data | FI-CA |
TFK047QT | Name of Collection Step Category | FI-CA |
DFKKSAFTINV_H | SAF-T Source Document: Header | FI-CA |
TFK8117CORA | Discounts/Charges on Billed Items: Condition Rule Attributes | FI-CA |
DFKKBICL | FI-CA Batch Input - Error Change Logs | FI-CA |
DFKKBIXE8153S | Working Version Configuration BIT Class (Table TFK8153S) | FI-CA |
TFK2617K | Validity Period for Charge and Discount Calculation | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables