SAP Table - TFK8140
SAP Table | TFK8140 |
Description | Authorization to Reverse Billable Items |
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 |
---|---|---|
TFK000U | Central settings (user specific) for FI-CA | FI-CA |
TFKK_CORRM_TMPLT | Text table for correspondence template definition | FI-CA |
TFK119K | Clearing: Amount Check Group Header | FI-CA |
DFKK_VT_PRDS | PRD: Sales-Area-Dependent Product Data | FI-CA |
TFK056ST | Blocking Reasons for Interest Calculation (Text Table) | FI-CA |
DFK_JC_JOBINFO | Individual Job Overview | FI-CA |
TFK2642T | Target Process of Billing Document | FI-CA |
TFK068A | Customizing of Document Categories | FI-CA |
DFKKBOP | Boleto: Item Data | FI-CA |
TFK033E | Account determination: Choice of key used | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables