SAP Table - TFKCRM_INFO_MOD
SAP Table | TFKCRM_INFO_MOD |
Description | FCC: Information Module for Additional Information |
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_STR | Short Extracts: Structures | FI-CA |
TFK2602G | Determination of Grouping Variant (Invoicing Cat.-Specific) | FI-CA |
TFK100K | Default Account Assignment for Cash Desk and Cash Journal | FI-CA |
DFKKORDERTYP | Request Category | FI-CA |
EMMAC_MSGSUPRS | Suppression of Messages during Preparation | FI-CA |
EMMA_JOBRUNIDMSG | Monitoring Mass Run: Buffer for Messages (INDX) | FI-CA |
TFK080R1T | Text on Lock Reasons for Invoicing | FI-CA |
TFK053I | Follow-Up Actions: Rule Determination | FI-CA |
DFKKCPTRIG | Trigger for Update of Contact Person | FI-CA |
TFK8004 | Reason for Releasing Billing Lock | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables