SAP Table - TFKDO_TYPT
SAP Table | TFKDO_TYPT |
Description | Texts concerning permitted values for job type |
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 |
---|---|---|
DFKKZAE | Block Table for Disbursement of Repayment Requests | FI-CA |
TFKMDC_ORIGIN | Origin of Request for Change to Master Data | FI-CA |
TFKPS_RULET | Partner Settlement Rule (Text Table) | FI-CA |
TFK047Y | Collection Level | FI-CA |
TFK021M | Account balance: List types (description) | FI-CA |
TFK8007T | Text Table for TFK8007 | FI-CA |
TFK2642T | Target Process of Billing Document | FI-CA |
TFK8039T | Text Table for TFK8039 | FI-CA |
TFKOPBW | BW - Maintain Fields for OI Extraction | FI-CA |
DFKKOPWH | Withholding Tax Data for Business Partner Item | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables