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 |
---|---|---|
DFKKREPPROG | Generated Comparing Subroutines for DDIC Structures | FI-CA |
DPAYV | Payment program: Variants for payment medium and list | FI-CA |
DFKKNRPE | NOC Returns Lot: Error Messages for Items | FI-CA |
EMMAC_CCAT_MOB | Assignment of Business Objects (or Field Values) to Case Cat | FI-CA |
TFKRDI_DISGRPT | Distribution group | FI-CA |
TFK8166T | CIT Maintenance Dialogs: Texts for Layouts | FI-CA |
TFK8019 | Billing Rate Types | FI-CA |
TFKMDC_TYPET | Texts for Change Types | FI-CA |
DFKKREPMP | Report Item | FI-CA |
TFK8104MD | Master Data for Subprocess of Billing | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables