SAP Table - TFKBWC
SAP Table | TFKBWC |
Description | FICA BW - Maintain Fields for Extraction (Customer View) |
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 |
---|---|---|
TFKITVOR | Internal Sub-Transactions | FI-CA |
TFK090E | Mass Activities - Field Selection - Free Selection | FI-CA |
FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files | FI-CA |
TFK042FX | Text Fields for Reference Details (Note to Payee) | FI-CA |
DFKKCRCASH | CR: Cashed Checks Not Yet Entered in Register | FI-CA |
TFK052ET | Customizing Work Item: Assignment Reason (Text) | FI-CA |
TFK_VT_C1T | Counter for Display (Text Table) | FI-CA |
DFKK_TRIGGER_OP | Outbound Interface: Trigger Table for Business Partner | FI-CA |
TFKRDI_DISGRP | Distribution Groups | FI-CA |
TFKBWT01DT | FICA to BW - Intervals | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables