SAP Table - TFK8117COR
SAP Table | TFK8117COR |
Description | Discounts/Charges on Billed Items: Condition Rule |
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 |
---|---|---|
TFK021I | Fast entry line layout: Variant fields | FI-CA |
TFK052BT | Customizing Work Item: Category (Text) | FI-CA |
DFKKESR | POR Payment Supplement | FI-CA |
DFKKODNREP | Official Document Number for Reporting | FI-CA |
DFKKBIXC8101 | BIT Class Configuration Version (Table TFK8101) | FI-CA |
TFK080ET | Text Table on Activities for Conditional Business Locks | FI-CA |
TFKBOL_BANKID2 | Boleto: Bank ID Determination Customizing II-payment method | FI-CA |
DFKKVBUND | History: Trading Partners (VBUND) for Business Partner | FI-CA |
DFKKORDTYPT | Names of Request Types | FI-CA |
DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables