SAP Table - TFK2645
SAP Table | TFK2645 |
Description | Basic Settings for Reversal of Billing |
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 |
---|---|---|
TFK001ZM | Settings for EC Sales List | FI-CA |
FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts | FI-CA |
TFK125K | Payment Run: Grouping Variant (Check Table) | FI-CA |
TFK001Z | Alternative Posting Data for G/L Transfer | FI-CA |
DFKKWOHTMP | Temporary Write-Off History | FI-CA |
BCONTP | Contact Priority | FI-CA |
TFKDPR_SORT | Data Privacy: Settings for Determination of Retention Start | FI-CA |
TFK_FMDERIVSTRAT | Define Strategy for FM Account Assignment Derivation | FI-CA |
TFK8104P | Parallelization Criteria for Subprocess of Billing | FI-CA |
TFK2601T | Invoicing Functions | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables