SAP Table - TFK115T
SAP Table | TFK115T |
Description | Clearing: Clearing Step (Texts) |
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 |
---|---|---|
TFK006A | Object Types for Contract Acct Search | FI-CA |
TFK8030 | EDR Types for Demand-Driven Billing | FI-CA |
TFK003B | Parallel number ranges for FI-CA documents | FI-CA |
TFK8100C | Technical Settings for Billing | FI-CA |
TFK8176R | Rating: Aggregation Rules of an Aggregation Variant | FI-CA |
TFK2639T | Preliminary Invoice Category (Texts) | FI-CA |
TFKIFDG_GEN | Assignment of Groups to Generated Interfaces | FI-CA |
TFK044D | FI-CA Company Code Valuation | FI-CA |
TFK042W | Payment Program: Valid Currencies for Payment Method | FI-CA |
TFKEBPPINT | Biller Direct: Debugging | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables