SAP Table - TFK090_COUNTERT
SAP Table | TFK090_COUNTERT |
Description | Text Table for TFK090_COUNTER |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKSUM | Posting totals from FI-CA | FI-CA |
FKKPOSGP | Help structure for lock object : Brazil Insurance invoice po | FI-CA |
TFK047U | Collection Step | FI-CA |
TFKRFMT | Names for Refill Methods | FI-CA |
TFK069T | Reasons for Adjustment Request: Texts | FI-CA |
DFKKBPCL_IMP | Import Data of Business Partner Duplicates | FI-CA |
TFK007M | Maximum Tax | FI-CA |
BPPAN_IDTYP_IN | Maintain Taxtype/ID type for PAN number | FI-CA |
TFK001B | Company Codes in Contract Accounts Receivable and Payable | FI-CA |
TFK2606RT | Rules for Scheduling in Invoicing (Text) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables