SAP Table - TFKBA_GV
SAP Table | TFKBA_GV |
Description | Assignment of Balances Groups to Balances Variants |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK8040 | Allocation of Billing Fact Category to Billing Fact Check | FI-CA |
TFK2609T | Offsetting Categories | FI-CA |
TFK8015T | Text Table for TFK8015 | FI-CA |
TFKBBOL_DEFLT | Boleto: default instruction keys | FI-CA |
FKK_FDT_EXPR000A | BFR/BPEM case expression table A | FI-CA |
DFKKRK | Returns lot: Header data | FI-CA |
TFKAUTH_EBPP | Processing Functions with Authorization Protection (BD) | FI-CA |
TFKWUI_ICONC_T | FI-CA: Web UI - Icons per Status | FI-CA |
TFK044D | FI-CA Company Code Valuation | FI-CA |
EMMA_CACTOR | Clarification Case Processor | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables