SAP Table - TFKAWM002
SAP Table | TFKAWM002 |
Description | Foreign Trade Reporting: Directory of Report Keys |
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 |
---|---|---|
DFKK_VT_I | CT: Items of Provider Contract | FI-CA |
TFKINFCOTS | Settings for Information Container Categories | FI-CA |
TFK028G | Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj | FI-CA |
DFKKORDERASSIGN | Assignment of ORDNR for General Requests (General Object) | FI-CA |
EMMAC_CCAT_HDRT | Short Texts for Clarification Case Categories | FI-CA |
TFK8170EV | Program Enhancements for Rating Groups | FI-CA |
DFKKWLI_AC | Actions of Work Item | FI-CA |
DFKKBIXG8151C | BIT Class Generation Version (Table TFK8151C) | FI-CA |
TFK2671 | Invoicing: Check Invoicing Document | FI-CA |
TFK045T | User ID for Bank Transactions | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables