SAP Table - TFKCRKPIDT
SAP Table | TFKCRKPIDT |
Description | Texts for Key Figures for Transfer to Credit Management |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFKK_EXTR_OBJT | Short Extracts: Objects | FI-CA |
TFK047HT | Text for dunning charges type | FI-CA |
DFKK_IPL_CTRL | Control Entries for Installment Plan Key Date Recording | FI-CA |
EMMA_HDR | Prepared Application Logs | FI-CA |
DFKKESR | POR Payment Supplement | FI-CA |
TFKP2PRW | Reasons for Withdrawal of Promise to Pay | FI-CA |
TFK055 | Fields of Field Groups for Document Change | FI-CA |
DFKKPPD_PAY | Promise to Pay Debit Memo Amounts per Date | FI-CA |
FKK_SEC_C | Contracts for Security Deposit | FI-CA |
TFK157 | Deferred Revenue: Cost/Revenue Types | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables