SAP Table - TFK8027
SAP Table | TFK8027 |
Description | Billing Period Types |
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 |
---|---|---|
TFKCRM_INFO_PROF | FCC: Additional Information per Profile | FI-CA |
DFKKCRESCHA | Check Register: Escheatment Data: Correspondence | FI-CA |
DFKK_MA_PRA | Products That Belong to a Product Group | FI-CA |
TFK4EYE | Check Reasons for Dual Control Principle | FI-CA |
DFKKRAP | Clearing/Reversal History (Line Item Level) < 4.62 | FI-CA |
TFKP2PRW | Reasons for Withdrawal of Promise to Pay | FI-CA |
TFKPREPPCARD | Prepaid: Specifications for Payment Authorization | FI-CA |
TFK_INT_PROCTYP | Assign Countries to Process Types (internal only) | FI-CA |
TFK2604 | Invoicing Categories | FI-CA |
TFK8156G | Field Groups for Maintenance Dialogs | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables