SAP Table - TFK8911

SAP TableTFK8911
DescriptionCRM Adjustment: Billing Acct Hdr Data Mapping by Product Grp
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TFK021UDefault Values for Line Layout in Account DisplayFI-CA
DPAYHPayment program - data for paymentFI-CA
TFK8018TText Table for TFK8018FI-CA
TFKBOL_BANKID2Boleto: Bank ID Determination Customizing II-payment methodFI-CA
TFKPREPPCARDPrepaid: Specifications for Payment AuthorizationFI-CA
TFKP2PRCTReasons for Activating Promise to PayFI-CA
DFKK_BRF130BRF: Parameters for Initial. of Buffere Elements with WHEREFI-CA
TFKZWEXExceptiions for Doubtful Entries/Individual Value AdjustmentFI-CA
TFKP2PCCategories of Promises to PayFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables