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 |
---|---|---|
CFC_APPLOBJ | CFC: Application objects | FI-CA |
TFK_CC_CONV | Enhance Mapping of Individual SAP CC Interfaces | FI-CA |
TFK_NUMGR_IT_T | Texts for numbering group for official documents Italy | FI-CA |
DFKKCASHFC | Interim Table for Cash Management and Forecast Data | FI-CA |
DFKKCFCVS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. | FI-CA |
TFK8028 | Billing Procedure | FI-CA |
TFKENH | Check Table for Customer Enhancements Supported | FI-CA |
DFKK_BRF060 | BRF: Parameters for Access to Context Data with Where Cond. | FI-CA |
TFKZMETH | Processing Methods for User Event | FI-CA |
DFKK_ACCADJ | Adjustment Postings when Implementing Acct Assgmt Chars | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables