SAP Table - TFK113F

SAP TableTFK113F
DescriptionClearing: Due Date Intervals for OI Selection
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
BCONTCDDirectionFI-CA
DFKKWEBPEBPP: Payment Data for Payments via WebFI-CA
TFK001WCompany-Code-Specific New Determination of Special PeriodFI-CA
DFKKREPTReceipt DocumentsFI-CA
TFK059BRACThreshold Limits for Withholding Tax Code & Suppl. Tax CodeFI-CA
TFK009_REVDefinition of Report Time / Type of Sales / Purchase TaxesFI-CA
TFK052JCustomizing Work Item: Processing DeadlineFI-CA
TFK042EPayment program: company code payment method specificationsFI-CA
FKK_KONTL_LINKLink Table: Document <> Variable Additional Account AssigmtsFI-CA
FKKDIHDTMPFI-CA: Distrib. of intervals - temporal copy of headerFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables