SAP Table - TFKMDC_ORIGIN
SAP Table | TFKMDC_ORIGIN |
Description | Origin of Request for Change to Master Data |
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 |
---|---|---|
TFK8117CARA | Discounts/Charges on Billed Items: Calculation Rule Attrib. | FI-CA |
DFKKTRACEK | FKKTRACE: Header for a Trace Run | FI-CA |
TFK_SEC_TYPE_T | Noncash Security Deposit Category (Texts) | FI-CA |
TFK059QEBRSR | Definition of tax calculation per Service | FI-CA |
DFKKCJK | Data for Change Amounts at Cash Desk - Different Currency | FI-CA |
TFK126T | Payment Run: Grouping Characteristics (Texts) | FI-CA |
TFK050 | DRS Variant | FI-CA |
FKKCRDOC | Aux. Table for Block Object EFKKCRDOC/Check Management | FI-CA |
TFK003PP | Document Types for Selected Prepaid Postings | FI-CA |
TFK047N | FI-CA Dunning: Grouping criteria | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables