SAP Table - TFK2609
SAP Table | TFK2609 |
Description | Offsetting Categories |
Table Type | TRANSP |
Delivery Class | G |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKCJ_CHDSK | Internal ID of Cash Desks | FI-CA |
TFK8912T_FLAT | Text Table for TFK8912_FLAT | FI-CA |
TFK113 | Clearing: Clearing Type Specifications | FI-CA |
TFK044E | Basic Setting for Foreign Currency Valuation | FI-CA |
DFKKTHI_SUM_HIST | Historical Entries of DFKKTHI_SUM | FI-CA |
DFKKBIXPABIT_REL | Release Order for Partner BITs for Billing | FI-CA |
DFKKBI_BWTRIGS | BI: Individual Extraction Orders for EDRs | FI-CA |
TFK125KT | Payment Run: Grouping Variant (Texts) | FI-CA |
TFK8004 | Reason for Releasing Billing Lock | FI-CA |
DFKKSUMOLD | Totals Records Without Account Assignment Changes | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables