SAP Table - TFK080R1
SAP Table | TFK080R1 |
Description | Lock Reasons for Invoicing |
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 |
---|---|---|
DFKKCASHFC | Interim Table for Cash Management and Forecast Data | FI-CA |
TFK8103C | Source Transaction Type (Client-Dependent) | FI-CA |
DFKKBIXC8101 | BIT Class Configuration Version (Table TFK8101) | FI-CA |
TFK059QV | Transaction-Specific Withholding Tax Code | FI-CA |
DFKKZV | Payment Lot: Enhancement of Note to Payee | FI-CA |
TFK052A | Collection Work Item: Customizing | FI-CA |
TFKBA_VART | Balances Variants (Name) | FI-CA |
DFKKBIXG8153T | BIT Class Generation Version (Table TFK8153T) | FI-CA |
TFK053B | Change Payment Data: Company Code Group-Specific Settings | FI-CA |
BPPAN_IDTYP_IN | Maintain Taxtype/ID type for PAN number | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables