SAP Table - TFK115
SAP Table | TFK115 |
Description | Clearing: Clearing Step |
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 |
---|---|---|
TFK001W | Company-Code-Specific New Determination of Special Period | FI-CA |
TFK001GB | Company Codes for Company Code Groups | FI-CA |
DFKKBIXE8101T | Working Version Configuration BIT Class (Table TFK8101T) | FI-CA |
DFKKBIXC8160T | CIT Class Configuration Version (Table TFK8160T) | FI-CA |
TFKRFCODET | Description for Selection Codes for Refills | FI-CA |
DFKKORDERCLS | Request Class | FI-CA |
TFKARGROUP | Argentina: Tax Reporting Group | FI-CA |
TFKPREPPCA | Prepaid: Specifications for Payment Authorization | FI-CA |
DFKKSAFTINV_EXT | SAF-T customer extension | FI-CA |
EMMAC_BPC_PROCID | Log Process ID of Action Box Transaction | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables