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 |
---|---|---|
TFK044CT | Name of Valuation Variant | FI-CA |
DFK006BX | Note to Payee - Texts | FI-CA |
DFKKHUREPDS | Recording Data for Domestic Sales Hungary | FI-CA |
TE011 | Code for Tax Code Determination | FI-CA |
DFKKUMBINDX | Cluster for Variant Storage in Transaction FPU2 | FI-CA |
CFC_IT_WORKSTATE | Clarification Case Processing Status | FI-CA |
TFK020K | Short Account Assignments for Transfer Postings | FI-CA |
TFMCA_FICA_GRANT | Grant Active in FI-CA | FI-CA |
TFK2608T | Invoicing Item Types | FI-CA |
TFKDPR_SORT | Data Privacy: Settings for Determination of Retention Start | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables