SAP Table - TFK080R1T
SAP Table | TFK080R1T |
Description | Text on 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 |
---|---|---|
DFKKHUREPDS | Recording Data for Domestic Sales Hungary | FI-CA |
DFKKOPK_TEXT_GL | Text G/L Item | FI-CA |
DFKK_BRF120 | BRF: Parameter for Initialization of Buffer Elements | FI-CA |
TFKAVARI | Write-Off Variant | FI-CA |
TFKBOL_BANKID2 | Boleto: Bank ID Determination Customizing II-payment method | FI-CA |
DFKKZV | Payment Lot: Enhancement of Note to Payee | FI-CA |
DPAY_CHEZAG | ZTF Switzerland: Assignment of POR Number to Document Number | FI-CA |
TFK8103B | Obsolete | FI-CA |
TFKHHVO | Main Transactions for Credit Postings in FI-CA | FI-CA |
TFKBPCL_BPRL | Relevance of Business Partner Relationships | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables