SAP Table - TFK2603
SAP Table | TFK2603 |
Description | Invoicing Types (Process-Specific) |
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 |
---|---|---|
TFK021_ROLEST | Account Balance Role Description | FI-CA |
TFK001Z | Alternative Posting Data for G/L Transfer | FI-CA |
TFK043 | Tolerances for Payment Differences, Payment Notices | FI-CA |
TFK8041 | Allocation of Billing Fact Check to Operand | FI-CA |
DFKKAWM | Foreign Trade Reporting: Report File | FI-CA |
TFK022D | Fields to be hidden per screen variant | FI-CA |
DFKKBRPAYORD_REV | Records payment order reversals | FI-CA |
TFK053R03T | Follow-Up Actions: Texts for Activity Variants Dunning Revrs | FI-CA |
FKJOPARAMS | User-Defined Parameters for FKJO_SCHEDULE | FI-CA |
DFKKCMP2P | Manually Issued Checks Lot: Two Party Checks Data | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables