SAP Table - TFK100BT

DescriptionText Table for Count Template per Currency of Cash Desk
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TFK113EClearing: Exit ModulesFI-CA
TFK042UPayment Medium: Internal Note to PayeeFI-CA
TFKACTIVATE_OIOutbound Interface: Company Code SettingsFI-CA
TFK100DCash Desk: Cash Desk Clearing AccountsFI-CA
TFKZWEXExceptiions for Doubtful Entries/Individual Value AdjustmentFI-CA
DFKK_VT_VKCtr: Contract Accts and Bus. Partners of Provider ContractFI-CA
DFKKINFCORInformation Container: Reset HistoryFI-CA
DFKKCOLLH_I_WBuffer: Collection Agency Information File (Header Data)FI-CA
TFK8101EClasses of Billable Items (Client-Dependent)FI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables