SAP Table - TFK2672R
SAP Table | TFK2672R |
Description | Source Document Check: Limit Values for Amounts |
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 |
---|---|---|
TIVXAFCTRANSDET | FI-CA: Main and Subtransaction for Transaction Type | FI-CA |
TFK8005T | Text Table for Category of External Reference of Bill. Acct | FI-CA |
TFK033VF | Posting Areas: Assignment of Function Fields to Views | FI-CA |
DFKK_DB_TRACE | Management of Trace Data | FI-CA |
TFKZGRME | Variant Determination Value Adjustments (Slovakia/Czech R.) | FI-CA |
DFKKBOL_BANKID | Boleto: Bank ID Determination Results | FI-CA |
DFKKBIXE8163T | Working Version CIT Class Configuration (Table TFK8163T) | FI-CA |
TFK8156F | Group Fields for Maintenance Dialogs | FI-CA |
DFKKBIXE8164T | Working Version CIT Class Configuration (Table TFK8164T) | FI-CA |
TFK8005 | External Reference Category of Billing Account | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables