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 |
---|---|---|
TFKITVOR | Internal Sub-Transactions | FI-CA |
TFK056ST | Blocking Reasons for Interest Calculation (Text Table) | FI-CA |
DFKKCRCASH | CR: Cashed Checks Not Yet Entered in Register | FI-CA |
DFKK_VT_D | CT: Discounts on Provider Contract | FI-CA |
DFKKINV_CYCREQ | Dummy Document for Invoicing for Periodic Invoicing | FI-CA |
FKKSTEPCOUNT | Skipped Collection Steps per Dunning Group | FI-CA |
TFK049B | Tax Calculation Types for Individual Value Adjustments | FI-CA |
TFK047LT | FI-CA Dunning: Definition of dunning activities (texts) | FI-CA |
TFKCRCST | Customizing Table for Credit Segment | FI-CA |
DFKKWLA_STAT | Worklist for Notification - Status for Specialist | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables