SAP Table - TFK100D
SAP Table | TFK100D |
Description | Cash Desk: Cash Desk Clearing Accounts |
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 |
---|---|---|
DFKK_BRF120 | BRF: Parameter for Initialization of Buffer Elements | FI-CA |
TFK_ODNNRO_DET | Assign Number Range Objects to Countries | FI-CA |
TFKMIGACC_ADJ | Adjustment Accounts when Implementing New Acct Assgmt Fields | FI-CA |
TFK8101 | Classes of Billable Items | FI-CA |
FKKBSTEM | Acct Statement Transfer: Messages for Incorrect Records | FI-CA |
TFK044FT | Name of Valuation Plan Variants | FI-CA |
TFK002G | Dummy | FI-CA |
DFKKCCTK | Collections Management: Test Series - Header Data | FI-CA |
BPPAN_IDTYP_IN | Maintain Taxtype/ID type for PAN number | FI-CA |
FKKMAZE | Dunning history of line items | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables