SAP Table - TFK8027T
SAP Table | TFK8027T |
Description | Text for 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 |
---|---|---|
TFKINFCOSTORE | Save Type of Information Container Data | FI-CA |
TFK8016 | Assignment of EDR Categories to Operand Categories | FI-CA |
TFK003T | Document types | FI-CA |
TFKK_SELP_TYPT | Type of Selection - Text | FI-CA |
TFK8141 | Processing Rule for Reversal of Billable Items | FI-CA |
TFK8100C | Technical Settings for Billing | FI-CA |
DFKKWRTOFF_WF | FI-CA Data for Write-Off in Workflow | FI-CA |
DFKKCRCASH | CR: Cashed Checks Not Yet Entered in Register | FI-CA |
DFKKPARTADJ | Trigger for Adjustment of Partner Billable Items | FI-CA |
TFKSYSSTAT | Status Table for Contract Accounts Receivable and Payable | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables