SAP Table - TFKAVARI
SAP Table | TFKAVARI |
Description | Write-Off Variant |
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 |
---|---|---|
DFKKCRF | Record of Creditworthiness: Fixed Interest Periods, Releases | FI-CA |
TFKEBPPINT | Biller Direct: Debugging | FI-CA |
EMMAC_BPC | Business Process Code Customizing | FI-CA |
DFKKBIXBIT_CH | Change Sequence of Changed Billable Items | FI-CA |
TFK100K | Default Account Assignment for Cash Desk and Cash Journal | FI-CA |
TFK8033 | Assignment of Operand Category to Fact Category | FI-CA |
TFK000P | Active Subapplications | FI-CA |
TFK2672R | Source Document Check: Limit Values for Amounts | FI-CA |
DFKKINVDOC_CH | Invoicing Document: Charges and Discounts History Record | FI-CA |
TFKWUI_STATUS_T | FI-CA: Web UI - Status | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables