SAP Table - TFKCVS_CODE
SAP Table | TFKCVS_CODE |
Description | Code in Payment Lot for Payments from Ext. Payment Collector |
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 |
---|---|---|
DFKKOPUSTAXIN03 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | FI-CA |
DFKK_EMBARGO2 | Embargo Countries From - To from GTS | FI-CA |
TFK_VT_TRTT | Type of ID (Text Table) | FI-CA |
FKKPOSGP | Help structure for lock object : Brazil Insurance invoice po | FI-CA |
DFKKMDC_BP | Request for Business Partner Changes | FI-CA |
EWUPOSTCHECKUSER | User: Posting Documents in Discontinued Currencies Permitted | FI-CA |
TFK_INT_SAFT | SAF-T processing modules | FI-CA |
TFKBWT01DT | FICA to BW - Intervals | FI-CA |
TFK041C | Assignment of Account Categories to Master Data Groups | FI-CA |
EMMAC_CTYPET | Short Description of Case Types | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables