SAP Table - TFKCRESCHRCT
SAP Table | TFKCRESCHRCT |
Description | Texts for Settings for Receiver Code for Escheatment |
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 |
---|---|---|
DFKKWLI_CORR | Correspondence - Not Used - Attachm. Stored in DFKKDOC_CON | FI-CA |
TFKZMETH | Processing Methods for User Event | FI-CA |
DFKKINV_CYCREQ | Dummy Document for Invoicing for Periodic Invoicing | FI-CA |
FKKZEST | Control table for payment lot transfer | FI-CA |
DFKKSUMCC | Control Table for Summarization of Reconciliation Keys | FI-CA |
TFK033G | Posting Areas (Name) | FI-CA |
TFKKBPCL_ACTT | Texts of Activities for Business Partner Duplicate Processng | FI-CA |
DFKK_MA_BPG | Business Partner Group | FI-CA |
DFKKZR_RES | Reserved Payment Form Numbers | FI-CA |
DFKKEXTTAX_ERR | Error Table for Update of External Tax Systems | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables