SAP Table - TFK8117CARA
SAP Table | TFK8117CARA |
Description | Discounts/Charges on Billed Items: Calculation Rule Attrib. |
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 |
---|---|---|
DFKK_CPR_DK | CPR / CVR No. | FI-CA |
DFKKINVDOC_CH | Invoicing Document: Charges and Discounts History Record | FI-CA |
DFKKZAX | Repayment Request (Address Data for Check) | FI-CA |
TFK_TCO_SCN | Test Cockpit Scenarios | FI-CA |
DFKKCJMT | Text Table for Cash Journal Master Data | FI-CA |
TFK047L | FI-CA Dunning: Definition of dunning activities | FI-CA |
DFKKCFNR | Clarification Cases from NOC Returns Lot | FI-CA |
FKKVKP_CHGDISC | Charges and Discounts for CtrAcct<->Partner Relationship | FI-CA |
TFKCVS_ELOCT | Text for External Payment Collector | FI-CA |
DPAYV | Payment program: Variants for payment medium and list | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables