SAP Table - TFK125K

SAP TableTFK125K
DescriptionPayment Run: Grouping Variant (Check Table)
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
TFK052ACollection Work Item: CustomizingFI-CA
DFKKCMFManually Entered Checks Lot: Reconciliation KeyFI-CA
TFKPAYMFBMPayment Medium: Events and Standard Function ModulesFI-CA
DFKKPARTADJTrigger for Adjustment of Partner Billable ItemsFI-CA
TFK041BMaster Data GroupsFI-CA
DFKK_SELP_GRPFI-CA Selections - Results GroupsFI-CA
EMMA_CASEClarification CaseFI-CA
DFKKREVPARManagement Data of Reversal Run of Aggregated DocumentFI-CA
DFKKEXC_TMPExternal Payment Information: Account Assignment ParametersFI-CA
FKK_FDT_EXPR000BFR/BPEM case expression C tableFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables