SAP Table - TFK110T
SAP Table | TFK110T |
Description | Clearing: Clearing Types (Texts) |
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 |
---|---|---|
TFKPS_RULET | Partner Settlement Rule (Text Table) | FI-CA |
DFKK_MD_VARIANTS | Master Data Variants (Index Table) | FI-CA |
DFKKREPPROG | Generated Comparing Subroutines for DDIC Structures | FI-CA |
FKKBSTMV | Acct Statement Transfer: Admin. Records | FI-CA |
TFK090AT | Contract A/R & A/P Activities - Activity Type (Texts) | FI-CA |
TFK8007T | Text Table for TFK8007 | FI-CA |
DFKKOPCOLL | Collection: Log of Receivables Submitted | FI-CA |
TFK2671 | Invoicing: Check Invoicing Document | FI-CA |
DFKKBIEDRWOAT | Permanently Rejected EDRs (Payments, Receivables, Credit) | FI-CA |
DFKKBIXG8161C | CIT Class Generation Version (Table TFK8161C) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables