SAP Table - TFKEBPPINT
SAP Table | TFKEBPPINT |
Description | Biller Direct: Debugging |
Table Type | TRANSP |
Delivery Class | L |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK8165T | Type of Consumption Item ID | FI-CA |
DFKKKO | Header Data in Open Item Accounting Document | FI-CA |
DFKKCOLLHBW_ST | Collection Agency Extraction - Status Table | FI-CA |
TFK080ET | Text Table on Activities for Conditional Business Locks | FI-CA |
TFK_ODNNRO | Allowed Number Range Objects for Official Document Number | FI-CA |
DFKK_DB_TRACE | Management of Trace Data | FI-CA |
DFKKINV_CYC | Management: Billing Cycle per Contract Account | FI-CA |
TFK042AXT | Payment Program: Bank Selection - IDs (Texts) | FI-CA |
TFK119K | Clearing: Amount Check Group Header | FI-CA |
TFK047A | Dunning procedure | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables