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 |
---|---|---|
DFKKREP07 | Tax Report Data (Clearing Time) | FI-CA |
FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files | FI-CA |
DFKKINV_OTRIG | Order for Offsetting in Invoicing | FI-CA |
DFKKINVBILL_REV | Reversal Request for Billing Document | FI-CA |
TFKOPBWC | BW - Maintain Fields for OI Extraction | FI-CA |
TFK047N | FI-CA Dunning: Grouping criteria | FI-CA |
DFKKWEBP | EBPP: Payment Data for Payments via Web | FI-CA |
TFK_SEC_APPLK | Fixed Settings for Security Deposits (Obsolete) | FI-CA |
DFKKIPBW_HEAD | Installment Plan Header Data for Business Warehouse | FI-CA |
TFK8910 | CRM Adjustment: Billing Acct Header Data Mapping by Product | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables