SAP Table - TFKOPTST
SAP Table | TFKOPTST |
Description | Text Table for Database Optimizations |
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 |
---|---|---|
TFK011 | Definition of Report Time / Type for Other Taxes | FI-CA |
TFK003B | Parallel number ranges for FI-CA documents | FI-CA |
TFK2603 | Invoicing Types (Process-Specific) | FI-CA |
TFK119 | Clearing: Amount Check Group | FI-CA |
TFK001B | Company Codes in Contract Accounts Receivable and Payable | FI-CA |
EMMAC_CWL_SHL | Layout of Case Processing List | FI-CA |
TFK8104C | Assign Subprocesses to Classes | FI-CA |
TFK8153T | Management of BIT4 Tables (Texts) | FI-CA |
TFK8111CS | Selection Variant: Assign Source Transaction Types | FI-CA |
CFC_APPL_FCODES | Application-Specific GUI Function Codes | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables