SAP Table - TFKMDC_ORIGINT
SAP Table | TFKMDC_ORIGINT |
Description | Texts for Origin of Request for Change to Master Data |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK020VB | FS Preparation: Summarization Co. Codes for Reclassification | FI-CA |
TFK047M | FI-CA Dunning: Dunning Activities | FI-CA |
TFK8161 | Interface Components for Consumption Item Classes | FI-CA |
DFKKCJK | Data for Change Amounts at Cash Desk - Different Currency | FI-CA |
DFKKCIBW | FICA: Extraction of Cleared Items | FI-CA |
TFK_SEC_REV | Reversal Reason for Security Deposit | FI-CA |
TFK068T | Name of Document Categories | FI-CA |
DFKK_TRIGGER_OP | Outbound Interface: Trigger Table for Business Partner | FI-CA |
DFKKCRDELESCHA | Check Register: Escheatment Data: Correspondence | FI-CA |
TFK8024 | Axle Classes | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables