SAP Table - TFKHHVO
SAP Table | TFKHHVO |
Description | Main Transactions for Credit Postings in FI-CA |
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 |
---|---|---|
DFKK_MA_BP | Eligible Business Partners | FI-CA |
TFKINFCOSTORET | Description of Save Type | FI-CA |
DFKKBRPOPNOT | Balance reporting: noticed contract account document items | FI-CA |
TFK041C | Assignment of Account Categories to Master Data Groups | FI-CA |
DFKKBRPAYORD_REV | Records payment order reversals | FI-CA |
FKKMAREDUCT | Dunning Reductions | FI-CA |
FKK_FDT_EXPR000S | BFR/BPEM case expression table S | FI-CA |
TFK8035T | Text Table for TFK8035 | FI-CA |
EWUPOSTCHECKUSER | User: Posting Documents in Discontinued Currencies Permitted | FI-CA |
TFK_VT_C1 | Counters for Display | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables