SAP Table - TFK111
SAP Table | TFK111 |
Description | Clearing: Clearing Categories |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK021K | Subscreen Management (SAP) | FI-CA |
TFK047FT | Dunning grouping texts | FI-CA |
TFK059BRTX | Assign Tax Calculation Method to Tax codes | FI-CA |
DFKKINVBILL_R | Reversal Data for Billing Document | FI-CA |
TFKARGROUP_R | Argentina: Reporting group definition at Regional level | FI-CA |
TFKWUI_ICONC_T | FI-CA: Web UI - Icons per Status | FI-CA |
TFK8175GE | Grouping Variant: Alternative Grouping Values | FI-CA |
EMMAC_CCAT_MSG | Message Pool for Case Category | FI-CA |
FKK_SEC_N | Noncash Security Deposit | FI-CA |
TFK069 | Reasons for Adjustment Request | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables