SAP Table - TFK2661T
SAP Table | TFK2661T |
Description | Reversal Reasons for Invoicing 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 |
---|---|---|
TFK048CT | Execution variants texts | FI-CA |
TFKBOL_BOLXT | Boleto: external Boleto number ranges | FI-CA |
TFK2600 | Document Number Assignment: Document Type | FI-CA |
TFK001W | Company-Code-Specific New Determination of Special Period | FI-CA |
BCONTO | Objects for Business Partner Contact (obsolete as of 4.51) | FI-CA |
TFK047AT | Dunning procedure texts | FI-CA |
FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts | FI-CA |
TFK8057 | Control Details for Offsetting in Invoicing | FI-CA |
TFK042A | Payment Program: Bank Selection | FI-CA |
TFK8175T | Rating: Grouping Variant (Texts) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables