SAP Table - TFKCVS_ELOC
SAP Table | TFKCVS_ELOC |
Description | External 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 |
---|---|---|
TFK115S | Clearing: Ranking Order of Characteristic Values for Sorting | FI-CA |
DFKKOPBEW | FI-CA Foreign Currency Valuation | FI-CA |
TFK053GT | Follow-Up Actions: Texts for Rules | FI-CA |
TFK052C | Customizing Work Item: Resubmission Reason | FI-CA |
TFK010T | Text Table for Set of Rules for Sales/Purchase Tax Recording | FI-CA |
DFKKOP_REH | Exports of Open Items from FPO4 | FI-CA |
DFKKDOUBTD_RET_W | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) | FI-CA |
EMMAC_SOPTXTID | Solution Processes | FI-CA |
TFK042FZT | Supplements for payment medium formats (long text) | FI-CA |
DFKKCRESCH | Check Register: Escheatment Data | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables