SAP Table - TFK110

SAP TableTFK110
DescriptionClearing: Clearing Types
Table TypeTRANSP
Delivery ClassE
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
DFKKREP07Tax Report Data (Clearing Time)FI-CA
FKKBRINSEQBrazil : Storing Sequence Number of Incoming FilesFI-CA
DFKKINV_OTRIGOrder for Offsetting in InvoicingFI-CA
DFKKINVBILL_REVReversal Request for Billing DocumentFI-CA
TFKOPBWCBW - Maintain Fields for OI ExtractionFI-CA
TFK047NFI-CA Dunning: Grouping criteriaFI-CA
DFKKWEBPEBPP: Payment Data for Payments via WebFI-CA
TFK_SEC_APPLKFixed Settings for Security Deposits (Obsolete)FI-CA
DFKKIPBW_HEADInstallment Plan Header Data for Business WarehouseFI-CA
TFK8910CRM Adjustment: Billing Acct Header Data Mapping by ProductFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables