SAP Table - TFKEXTSYSTT
SAP Table | TFKEXTSYSTT |
Description | Text Table for TFKEXTSYST |
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 |
---|---|---|
TFK2670C | Invoicing: Clarification Case Category | FI-CA |
DFKKPICLARIFIT | Penalty and Interest Clarification Case: Processed objects | FI-CA |
TFK001EW | Local Currency Before Euro Conversion | FI-CA |
TFK8019T | Text Table for TFK8019 | FI-CA |
DFKKCRDELESCH | Check Register: Escheatment Data | FI-CA |
DFKKBIBILLACC_I | Billing Account Items | FI-CA |
EMMA_CACTOR_CD | Processor Assignments (Only for Change Documents) | FI-CA |
TFK0101MIG | Adjustment Account for Migration Adjustments | FI-CA |
TFK044ABT | Valuation Attributes for OI Valuation By Remaining Term | FI-CA |
TFK047S | Dunning block reasons | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables