SAP Table - TFKBA_VART
SAP Table | TFKBA_VART |
Description | Balances Variants (Name) |
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 |
---|---|---|
EMMAC_CCAT_COB | Object Container | FI-CA |
DFKKPREPREV | Flagged Reversals for Top-Up Documents of Prepaid Accounts | FI-CA |
DFKKCMP2P | Manually Issued Checks Lot: Two Party Checks Data | FI-CA |
DFKKINV_BWTRIG | BW: Group Extraction Order for Invoicing Documents/FIKEY | FI-CA |
TFK003T | Document types | FI-CA |
TFK047C | Upper/lower amounts for dunning | FI-CA |
TFK100K | Default Account Assignment for Cash Desk and Cash Journal | FI-CA |
TFK052GT | Customizing Work Item: Success Description (Text) | FI-CA |
TFK2671 | Invoicing: Check Invoicing Document | FI-CA |
TFK8151A | Interface Components: Structures | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables