SAP Table - TFK2640
SAP Table | TFK2640 |
Description | Control Parameters for Archiving Billing Documents |
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 |
---|---|---|
TFK052I | Customizing for Additional Collection Case Attributes | FI-CA |
TFKBOL_BANKID | Boleto: Bank ID Determination Customizing | FI-CA |
DFKKFILELOC_TR | DFKKFILELOC_TRTurkey: File location for XI generated File | FI-CA |
TFKPK | Item indicator in payments | FI-CA |
DFKKBIXBIT_GENH | Generation Info for Billable Item Class (History) | FI-CA |
TFK_SEC_STATUS_T | Noncash security deposit status (texts) | FI-CA |
DFKKINVDOC_CH | Invoicing Document: Charges and Discounts History Record | FI-CA |
ECS_MESG_IND | ECS Mandate: Maintenance of Customizing messages | FI-CA |
TFKDO_GRPT | Text Table for TFKDO_GRP | FI-CA |
TFKBBOL_DEFLT | Boleto: default instruction keys | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables