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 |
---|---|---|
DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment | FI-CA |
DFKKINV_CFC | Clarification Case Invoicing | FI-CA |
EBPP_MAIL_FRMCUS | Customizing Table for Assignment of Forms to Scenarios | FI-CA |
BCONTAT | Contact Activities: Texts | FI-CA |
TFK2601 | Invoicing Functions | FI-CA |
TFKZRGR | Reset reason | FI-CA |
DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) | FI-CA |
TFK8112 | Billing Types | FI-CA |
TFKP2PCT | Categories of Promises to Pay | FI-CA |
TFK001S | Reasons for Processing Lock | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables