SAP Table - TFKFS
SAP Table | TFKFS |
Description | Field Selector |
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 |
---|---|---|
TFK8003 | Reason for Billing Lock | FI-CA |
TFK_INCORR | Inbound Correspondence Categories | FI-CA |
FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files | FI-CA |
DFKKCORRLOG | Log Table for Correction Reports | FI-CA |
TFK2600B | Document Number Assignment:Document Number Already Assigned? | FI-CA |
DFKKSUM | Posting totals from FI-CA | FI-CA |
TFK004 | Selection categories for manual payment processing | FI-CA |
TFKZGRDFEX | Exceptions for default Value Adjustment Reason (CZ/SK) | FI-CA |
DFKKCROWN | CR: Information on Issued Check Forms | FI-CA |
TFKRFPC | Components of Refill Packages | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables