SAP Table - TFK8911
SAP Table | TFK8911 |
Description | CRM Adjustment: Billing Acct Hdr Data Mapping by Product Grp |
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 |
---|---|---|
TFK077D | FI-CA: SD/FI-CA Customer Account Group Enhancement | FI-CA |
TFK047J | Dunning procedure types | FI-CA |
TFK157T | Deferred Revenue: Cost/Revenue Types (Texts) | FI-CA |
FKKVK_CORR | Correspondence for Relationship Contract Account<->Partner | FI-CA |
DFKK_MA_PRT | Product Texts | FI-CA |
FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files | FI-CA |
TFK059BRFS | Formulas for Withholding Tax Calculation | FI-CA |
TFK_NUMGR_IT | Official Document Number Data Italy | FI-CA |
TFK8037 | Derivation Table for Billing Rate | FI-CA |
DFKKOPUSTAXOUT05 | Tax Details - Telecommunications Tax (U.S.A.) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables