SAP Table - TFKHTVO
SAP Table | TFKHTVO |
Description | Subtransactions 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 |
---|---|---|
TFK8023 | Reasons for Permanently Rejected EDRs | FI-CA |
DFKKZWFP | Doubtful/Individually Adjusted Receivables: Tfrd Receivables | FI-CA |
TFKIFGT | Text Table for Groups of Interfaces | FI-CA |
TFKZMETH | Processing Methods for User Event | FI-CA |
TFK002F | Partner Account Relationships | FI-CA |
TFK001P | Period key | FI-CA |
TFK057 | FI-CA: Amount Limit Table for Interest Calculation | FI-CA |
DFKKBOL_BANKID | Boleto: Bank ID Determination Results | FI-CA |
TFKRDI_DISGRP | Distribution Groups | FI-CA |
TFK050ST | Text for Status of Collection Unit | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables