SAP Table - TFK8153ST
SAP Table | TFK8153ST |
Description | Management of BIT4 Tables (Texts) |
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 |
---|---|---|
TFK8035T | Text Table for TFK8035 | FI-CA |
TFK8115CT | Billing: Grouping Fields (Texts) | FI-CA |
TFK042C | Payments/Dunning/Interest: Alternative Currency | FI-CA |
TFK045C | Maximum Amount Differences | FI-CA |
DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger | FI-CA |
DFKKORDERAPPROVE | Requests to be Approved | FI-CA |
TFKEBPP | FSCM Biller Direct: Customizing | FI-CA |
TFK2610 | CO-PA Characteristic Derivation | FI-CA |
DFKK_SG_ERR | Table of Incorrect Checked Documents (Safeguarding) | FI-CA |
DFKKCOMA | Correspondence Dunning | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables