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 |
---|---|---|
TFK_DOCCLS_T | Document Classes for Official Document Numbering (Text) | FI-CA |
TFKMDC_ORIGINT | Texts for Origin of Request for Change to Master Data | FI-CA |
DFKKZPE | Payment lot: Error message for payment item | FI-CA |
EMMAC_CCAT_PRI | Extended Case Determination and Priority | FI-CA |
FKK_EBS_PAR_VAR | Interval Variants for Billing System Interface | FI-CA |
TFKBWT01D | FICA to BW - Intervals | FI-CA |
TFKARGROUP | Argentina: Tax Reporting Group | FI-CA |
TFK2606R | Scheduling Rules for Invoicing | FI-CA |
TFK005_MDOC_H | Registered Origins for Sample Document Archiving | FI-CA |
TFKBOL_INSTR | Boleto: Instruction Keys | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables