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 |
---|---|---|
TFK_EXTDOC_OP | Transactions for Official Document Number | FI-CA |
TFK_REPCONF | Settings for Reporting | FI-CA |
TFK2600T | Document Number Assignment: Name of Document Type | FI-CA |
BCONTBPOBJTYP | Business Partner Object Type | FI-CA |
TFK8105R | Restoration Reasons for Billable Items | FI-CA |
TFK002GT | Dummy | FI-CA |
DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger | FI-CA |
TFK111T | Clearing: Clearing Categories (Texts) | FI-CA |
TFK113 | Clearing: Clearing Type Specifications | FI-CA |
TFK8117CORT | Discounts/Charges on Billed Items: Condition Rules (Texts) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables