SAP Table - TFKDO_GRPT
SAP Table | TFKDO_GRPT |
Description | Text Table for TFKDO_GRP |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) | FI-CA |
TFK033VT | Posting Areas: Views (Name) | FI-CA |
DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date | FI-CA |
TFK8170 | Rating Groups | FI-CA |
DFKKBPCL_IMP | Import Data of Business Partner Duplicates | FI-CA |
EMMAC_SOPTXTID | Solution Processes | FI-CA |
DFKKRDI_BW | Last Extraction to Business Intelligence (BI) | FI-CA |
DFKKVBUND_REV | VBUND Adjustments for Revenues and Expenses | FI-CA |
BCONTAO | Allowed Contact Objects (obsolete as of 4.51) | FI-CA |
TFK000 | Application Area in Contract Accounts Receivable/Payable | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables