SAP Table - TFK2617T
SAP Table | TFK2617T |
Description | Charges and Discounts (Texts) |
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 |
---|---|---|
DFKK_TRIGGER_OP | Outbound Interface: Trigger Table for Business Partner | FI-CA |
DFKKOPKEW | G/L Account Items: Amounts Before Euro Conversion | FI-CA |
DFKKBIXE8153 | Working Version Configuration BIT Class (Table TFK8153) | FI-CA |
DFKKBIBILLACC_H | Billing Account Header | FI-CA |
TFK8117CORT | Discounts/Charges on Billed Items: Condition Rules (Texts) | FI-CA |
TFK8031 | Alloc. of Billing Period Types to Billing Account Item Types | FI-CA |
TFK044FT | Name of Valuation Plan Variants | FI-CA |
DFKKRD | FI-CA: Table for Management of Rounding Amounts | FI-CA |
DFKK_MA_PRG | Product Groups for an Agreement | FI-CA |
DFKKCRDEL | CR: Deleted Payment Medium / Basic Data | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables