SAP Table - TFKBOL_BANKID
SAP Table | TFKBOL_BANKID |
Description | Boleto: Bank ID Determination Customizing |
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 |
---|---|---|
DFKKBIXBIT_HIST | History Table for Billable Item Exceptions | FI-CA |
EMMAC_FWM | Methods for Forwarding Cases | FI-CA |
DFKKREPMP | Report Item | FI-CA |
TFKDO_TYPT | Texts concerning permitted values for job type | FI-CA |
TFK001U | User Reconciliation Groups | FI-CA |
TFK054CT | NOC Returns: Activity Texts | FI-CA |
DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date | FI-CA |
TFKPS_RULET | Partner Settlement Rule (Text Table) | FI-CA |
TFK080C | FI-CA Blocks: Blocked Processes | FI-CA |
DFKKRPE | Returns lot: Error message for returns item | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables