SAP Table - TFK100C
SAP Table | TFK100C |
Description | Activities per Role in Cash Journal |
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 |
---|---|---|
TFK042M | Payment Medium: User Numbers at Bank | FI-CA |
TFKDMC | Dispute Management: General Settings | FI-CA |
DFKK_BUKRS_LOCK | Lock Table: Company Code | FI-CA |
TFK2606RD | Scheduling Rules for Invoicing | FI-CA |
DFKKSUMOLD | Totals Records Without Account Assignment Changes | FI-CA |
DFKKINVDOC_I | Items of Invoicing Document | FI-CA |
TFK125K | Payment Run: Grouping Variant (Check Table) | FI-CA |
TFK053CT | Change Payment Data: Texts for Processing Variants | FI-CA |
TFK2645 | Basic Settings for Reversal of Billing | FI-CA |
TFKFBMH | Standard Function Modules - Assignment to Search Terms | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables