SAP Table - TFK080C
SAP Table | TFK080C |
Description | FI-CA Blocks: Blocked Processes |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFKBA_GRP | Balances Groups | FI-CA |
TFK052MT | Customizing Work Item: Action Profile (Text) | FI-CA |
DFKKCJ_CHDSK_EX | External ID for Cash Desks for Offline Branches and Agents | FI-CA |
TFKMIGACC_ADJ | Adjustment Accounts when Implementing New Acct Assgmt Fields | FI-CA |
DFKKCMBRFTRACE | BRF Trace for Collections Management | FI-CA |
TFK_INCORR | Inbound Correspondence Categories | FI-CA |
DFK_JC_CNTR_MSG | Messages for Background Processing | FI-CA |
TFK8014T | Text Table for TFK8014 | FI-CA |
DFKKCRCASH | CR: Cashed Checks Not Yet Entered in Register | FI-CA |
DFKKREPTD | Adjusted Tax Data (Currently Not Used) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables