SAP Table - TFKOPBWC
SAP Table | TFKOPBWC |
Description | BW - Maintain Fields for OI Extraction |
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 |
---|---|---|
TFK042L | Payment Program: Allowed Destinat. Countries for Pmt Method | FI-CA |
DFKKCCUPDATE | Item Lists to Which Changes Were Made | FI-CA |
DFKKZR_RES | Reserved Payment Form Numbers | FI-CA |
DFKK_TRIGGER_RCL | Outbound Interface: Trigger Table for Reopened Items | FI-CA |
TFK047S | Dunning block reasons | FI-CA |
TFKMA2680 | MA: Application Form of Master Agreement | FI-CA |
DFKKCFCSLOCKS | FI-CA Locks | FI-CA |
DFKKSUMC | Control details for posting totals | FI-CA |
TFK8040 | Allocation of Billing Fact Category to Billing Fact Check | FI-CA |
TFK125G | Payment Run: Alternative Grouping Characteristic Values | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables