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 |
---|---|---|
FKK_SEC | Security Deposit | FI-CA |
TFK006A | Object Types for Contract Acct Search | FI-CA |
TFK_NUMGR_IT | Official Document Number Data Italy | FI-CA |
TFK080R3T | Texts on Locking Reasons for Correspondence Dunning | FI-CA |
TFKINFCOSEND | Send Type of Information Container Data | FI-CA |
TFK119K | Clearing: Amount Check Group Header | FI-CA |
TFK2615GE | Grouping Variant: Alternative Grouping Values | FI-CA |
TFK2640 | Control Parameters for Archiving Billing Documents | FI-CA |
DFKKEXC_TMP | External Payment Information: Account Assignment Parameters | FI-CA |
DFKK_MA_SR | Recipient of Service | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables