SAP Table - TFK113G
SAP Table | TFK113G |
Description | Clearing: Write-Off Statistical Items |
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 |
---|---|---|
TFK8166GT | Field Groups for Maintenance Dialogs (Texts) | FI-CA |
BPCT_CRM_DIRECT | Creation of Contact Direction from Contact -> Activity | FI-CA |
TFKOPBWC | BW - Maintain Fields for OI Extraction | FI-CA |
DFKKDEFREV_POS | Line Item Table (Event-Based Deferred Revenues) | FI-CA |
DFKKGLPOST | Lock Table for General Ledger Postings | FI-CA |
DFKKSUMG | Control Information for G/L Corrections | FI-CA |
DFK_JC_CNTR | Container for Related Jobs | FI-CA |
TFK100A | General Settings for Cash Payments | FI-CA |
DFKKOPKC_RESEND | Card Data Supplement: Status After Resend | FI-CA |
TFK048CT | Execution variants texts | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables