SAP Table - TFK2603

SAP TableTFK2603
DescriptionInvoicing Types (Process-Specific)
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
TFK021_ROLESTAccount Balance Role DescriptionFI-CA
TFK001ZAlternative Posting Data for G/L TransferFI-CA
TFK043Tolerances for Payment Differences, Payment NoticesFI-CA
TFK8041Allocation of Billing Fact Check to OperandFI-CA
DFKKAWMForeign Trade Reporting: Report FileFI-CA
TFK022DFields to be hidden per screen variantFI-CA
DFKKBRPAYORD_REVRecords payment order reversalsFI-CA
TFK053R03TFollow-Up Actions: Texts for Activity Variants Dunning RevrsFI-CA
FKJOPARAMSUser-Defined Parameters for FKJO_SCHEDULEFI-CA
DFKKCMP2PManually Issued Checks Lot: Two Party Checks DataFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables