SAP Table - TFKPPCNV
SAP Table | TFKPPCNV |
Description | Currency Changes for Prepaid Accounts |
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 |
---|---|---|
DFKKBIEDRTC | EDRs for Toll Billing | FI-CA |
DFKK_PT_NUMST | Digital Signature PT: Document Number From | FI-CA |
TFKWUI_STATUS | FI-CA: Web UI - Status | FI-CA |
TFK080R3T | Texts on Locking Reasons for Correspondence Dunning | FI-CA |
TFK119KT | Clearing: Amount Check Group (Texts) | FI-CA |
DFKKBIXBIT4_DELH | History Table for Deletion of Billed Items | FI-CA |
TFK_INCORR_REFTT | Text Table for Reference Type for Correspondence | FI-CA |
TFKFSD | Field Selector Data Table | FI-CA |
TFK8117CORA | Discounts/Charges on Billed Items: Condition Rule Attributes | FI-CA |
TFK_INCORR | Inbound Correspondence Categories | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables