SAP Table - TFK2641
SAP Table | TFK2641 |
Description | Origin Process of Billing Document |
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 |
---|---|---|
TFK047UT | Name of Dunning Step | FI-CA |
TFKMDC_ORIGINT | Texts for Origin of Request for Change to Master Data | FI-CA |
DFKKDISPE | Dispute Case (Help Table Block Object EFKKNUMKR_DIS) | FI-CA |
TFK8117 | Discounts/Charges on Billed Items: Basic Settings | FI-CA |
DFKKINVDOC_P | Invoicing: Posting Document Reference Table | FI-CA |
TFKKBRFAPPLCLASS | Application Class: Additional Settings | FI-CA |
DFKKRDI_AGGRF | Aggregated Distribution Information (Revenue Distribution) | FI-CA |
TFK002E | Dummy | FI-CA |
DFKKEXTTAX | Control Table for Update of External Tax Systems | FI-CA |
TFK8065R | Billing Functions | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables