SAP Table - TFK2605T
SAP Table | TFK2605T |
Description | Reference Document Types for Posting Documents (Texts) |
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 |
---|---|---|
DFKKPOP | Payment Order: Item Data | FI-CA |
BCONTCD | Direction | FI-CA |
TFK100B | Counter per Currency at Cash Desk | FI-CA |
TFKCLERKDELEG | Tasks for Agent Determination (Delegation) | FI-CA |
DFKKPREPREV | Flagged Reversals for Top-Up Documents of Prepaid Accounts | FI-CA |
DFKKSAFTINV_RULE | SAF-T source document extraction rule | FI-CA |
DFKKRDI_AGGRF_C | Auxiliary Table for Aggregated Distribution Information | FI-CA |
TFK8165E | Exception Reasons for Consumption Items | FI-CA |
TFK053F | Follow-Up Actions: Assignment Processes -> Activity Types | FI-CA |
TFK042FZ | Supplements for payment medium formats | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables