SAP Table - TFK8057
SAP Table | TFK8057 |
Description | Control Details for Offsetting in Invoicing |
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 |
---|---|---|
DFKKIPBW_HEAD | Installment Plan Header Data for Business Warehouse | FI-CA |
DFKKCJM | Cash Journal Master Data | FI-CA |
TFK8141 | Processing Rule for Reversal of Billable Items | FI-CA |
BPCT_CRM_TDID | Creation of Text ID Contact -> Activity | FI-CA |
TFKAREXTDOC | Argentina: Define report classification | FI-CA |
TFK006XS | Exception Accounts for Clarification Proposal | FI-CA |
TFKRDI_DISGRP | Distribution Groups | FI-CA |
TFK2661 | Reversal Reasons for Invoicing Documents | FI-CA |
DFKKZAR | Repayment Request (History of Reversal Postings) | FI-CA |
TFK2606R | Scheduling Rules for Invoicing | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables