SAP Table - TFKKORDERAPPROVE

SAP TableTFKKORDERAPPROVE
DescriptionSettings for Approval of Requests
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
TFK8117CARTDiscounts/Charges on Billed Items: Calculation Rule (Texts)FI-CA
TFK050SStatus of Collection UnitFI-CA
TFK8176CRating: Assignment of Classes for Cons.Item/AggregationVar.FI-CA
DFKK_IPL_CTRLControl Entries for Installment Plan Key Date RecordingFI-CA
DFKKKO_WFHeader Data for Contract Accting Doc. (Workflow Parameters)FI-CA
TFK8000Type of Billing AccountFI-CA
DFKKOPBEWFI-CA Foreign Currency ValuationFI-CA
TFK003PPDocument Types for Selected Prepaid PostingsFI-CA
DFKKEXTDOCOfficial Document Number with AttributesFI-CA
TFK8117ADiscounts/Charges on Billed Items: Account Assignment GroupFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables


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