SAP Table - TFK110
SAP Table | TFK110 |
Description | Clearing: Clearing Types |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK8151E | Interface Components: SAP Program Enhancements | FI-CA |
TFK044F | Valuation Plan Variants | FI-CA |
DFKKINVBILL_PY | Payment Data Items of Billing Document | FI-CA |
TFK8110S | Billing Process: Control Data per Subprocess | FI-CA |
DFKK_IDCAT_C | Business Partner Identification Display Extension | FI-CA |
FKK_SEC_C | Contracts for Security Deposit | FI-CA |
TFKCRCST | Customizing Table for Credit Segment | FI-CA |
T059Q_TRATE_IND | Tax Rates of the TDS On Security Deposits FI-CA | FI-CA |
DFKKCMUSER | Additional User for Collections Management | FI-CA |
TFKARGROUPT | Argentina: Tax Reporting Group Description | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables