SAP Table - TFKCOK
SAP Table | TFKCOK |
Description | FI-CA: CO Account Assignment Key |
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 |
---|---|---|
TFK033C3 | Account Determination: Control (Navigation Module) | FI-CA |
DFKKBPCL_IMP | Import Data of Business Partner Duplicates | FI-CA |
TFK053R03T | Follow-Up Actions: Texts for Activity Variants Dunning Revrs | FI-CA |
CFC_CTRLOBJ_TXT | CFC: Control objects: Texts | FI-CA |
TFKCOD | FI-CA: CO Account Assignment Key/Allocation | FI-CA |
DFKKINVDOC_R | Reversal Data for Invoicing Document | FI-CA |
DFKKPARTADJ | Trigger for Adjustment of Partner Billable Items | FI-CA |
TFK019W | FI-CA: Selection and Coordinates of Dialog Boxes | FI-CA |
TFK8001 | Type of Billing Account Item | FI-CA |
EMMAC_CWL_BTN | Case List: Shortcut Buttons | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables