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 |
---|---|---|
FKK_EBS_EXT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem | FI-CA |
DFKKCOLFILE_P_W | Subm. of Receivable for Collection: Item Buffer | FI-CA |
DFKKODNREP | Official Document Number for Reporting | FI-CA |
TFKFICA_RLVAR | FI-CA: Retention Regulations | FI-CA |
DFKKCFNR | Clarification Cases from NOC Returns Lot | FI-CA |
TFK8902 | Test Data: Chargeable Objects (Tunnel, Pass) | FI-CA |
TFKCOT | FI-CA: CO Account Assignment Key (Name) | FI-CA |
DFKKSUMR | Control details for posting total adjustments | FI-CA |
TFK042F | Payment medium formats | FI-CA |
TFK2611T | Category of Invoicing Period | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables