SAP Table - TFKAREXTDOC
SAP Table | TFKAREXTDOC |
Description | Argentina: Define report classification |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKCMK | Manually Issued Checks Lot: Header Data | FI-CA |
TFK090AT | Contract A/R & A/P Activities - Activity Type (Texts) | FI-CA |
DFKK_TRIGGER_PAY | Outbound Interface: Trigger Table for Payment Information | FI-CA |
TFKBA_TYPET | Name of Balance Categories | FI-CA |
TFK2646T | Reversal Reasons for Billing Documents | FI-CA |
TFK053R02T | Follow-Up Actions: Texts for Delete Locks Activity Variants | FI-CA |
TFK8007 | Header Data of a Billing Rate | FI-CA |
FKK_GPSHAD_PC | Business Partner(s) for whom Changes Are Planned | FI-CA |
TFK8030A | Operands / Facts for Demand-Driven Billing | FI-CA |
TFK021_ROLES | Account Balance Roles | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables