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 |
---|---|---|
TFK046A | Creditworthiness Weighting by Month | FI-CA |
DFKKDEFREV_TRIGE | Trigger Table - End Indicator (Event-Based Deferred Revenue) | FI-CA |
TFKPAYMFBC | Payment Medium: Installation-Specific Modules | FI-CA |
DFKKCRP | Creditworthiness Record: Generating Actions | FI-CA |
BCONT | Business Partner Contact | FI-CA |
TFK012A | Allocation pmnt methods -> Bank trans. | FI-CA |
TFK021R | Field selection for list processing functions | FI-CA |
TFK8008A | Transaction Determination for Billing Rate Item | FI-CA |
DFKKCOLFILE_P_W | Subm. of Receivable for Collection: Item Buffer | FI-CA |
TFK8017 | Billing Rules | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables