SAP Table - TFK113F
SAP Table | TFK113F |
Description | Clearing: Due Date Intervals for OI Selection |
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 |
---|---|---|
TFK157T | Deferred Revenue: Cost/Revenue Types (Texts) | FI-CA |
DFKKINV_REVT | Reversal Task | FI-CA |
TFK007XT | Name of External Tax Type | FI-CA |
TFK_VT_C2 | Counter Groups for Display | FI-CA |
DFKKZP_ARCIND | Link between Document Number and Archived Payment Lot | FI-CA |
TFK_USTPD_KTOSL | Ext. Tax per Document: Derive Transaction Key and Cond. Type | FI-CA |
BCONTAI | Additional Contact Information | FI-CA |
TFKMIGACC_ADJ | Adjustment Accounts when Implementing New Acct Assgmt Fields | FI-CA |
TFKWUI_ICON_T | FI-CA: Web UI - Icons per Status | FI-CA |
TFK090_COUNTERT | Text Table for TFK090_COUNTER | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables