SAP Table - TFKK_CORRM_TMPL
SAP Table | TFKK_CORRM_TMPL |
Description | Customizing table for ISR scenario (template) definition |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFKSEPA_V | SEPA: Visibility of Mandate Fields | FI-CA |
DFKKWLIH | Work Items (History) | FI-CA |
TFK004M | Field name allocation in FI-CA -> FI field selection item | FI-CA |
DFK_JC_VERB | Available verbs for the Job Commander | FI-CA |
TFK053A | Change Payment Data: Client-Specific Settings | FI-CA |
TFK050TT | Text for Category of Collection Unit | FI-CA |
TFK8028 | Billing Procedure | FI-CA |
TFKPS_RULE | Partner Settlement Rule | FI-CA |
DFKKCCTP | Collections Management: Test Series - Strategy Replacement | FI-CA |
FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables