SAP Table - TFK116
SAP Table | TFK116 |
Description | Clearing: Grouping/Sorting Characteristics |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK020KT | Name for Short Account Assignments | FI-CA |
DFKKBPLOCKH | FI-CA: Business Partner Locks - History | FI-CA |
TFK2618 | Invoicing: Invoice Rounding | FI-CA |
TFK110T | Clearing: Clearing Types (Texts) | FI-CA |
TFK_NUMGR_IT_T | Texts for numbering group for official documents Italy | FI-CA |
TFK8117CAR | Discounts/Charges on Billed Items: Calculation Rule | FI-CA |
DFKKCMP | Manually Issued Checks Lot: Item Data | FI-CA |
FMCA_CLEAR_ACC | Maintain Assgt of Clarification Worklist to FM Acct Assgt | FI-CA |
DFKKOPENITEM_TR | Open Item: Selection Criteria for Open items(Turkey) | FI-CA |
TFKDPR_RLVAR | Data Privacy: Rule Variants for Retention | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables