SAP Table - TFK100BT
SAP Table | TFK100BT |
Description | Text Table for Count Template per Currency of Cash Desk |
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 |
---|---|---|
DFKKWL | Worklist | FI-CA |
TFK113E | Clearing: Exit Modules | FI-CA |
TFK042U | Payment Medium: Internal Note to Payee | FI-CA |
TFKACTIVATE_OI | Outbound Interface: Company Code Settings | FI-CA |
TFK100D | Cash Desk: Cash Desk Clearing Accounts | FI-CA |
TFKZWEX | Exceptiions for Doubtful Entries/Individual Value Adjustment | FI-CA |
DFKK_VT_VK | Ctr: Contract Accts and Bus. Partners of Provider Contract | FI-CA |
DFKKINFCOR | Information Container: Reset History | FI-CA |
DFKKCOLLH_I_W | Buffer: Collection Agency Information File (Header Data) | FI-CA |
TFK8101E | Classes of Billable Items (Client-Dependent) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables