SAP Table - TFKPRN_OT
SAP Table | TFKPRN_OT |
Description | SEPA: Origin of Direct Debit Pre-Notification |
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 |
---|---|---|
BCONTCONFT | Contact Configuration: Texts | FI-CA |
DFKKBOP | Boleto: Item Data | FI-CA |
DFKKDISPK | Dispute Management: Case Numbers | FI-CA |
DFKKBIEDRRJTC | Provisionally Rejected EDRs | FI-CA |
DFKKBIXC8163T | CIT Class Configuration Version (Table TFK8163T) | FI-CA |
TFKAWM002 | Foreign Trade Reporting: Directory of Report Keys | FI-CA |
TFK100BT | Text Table for Count Template per Currency of Cash Desk | FI-CA |
TFK_ODNGRP | Number Group for Official Document Number | FI-CA |
TFK000D | Central Technical Settings for Contract Accounts Rec.& Pay. | FI-CA |
DFKKOPUSTAXOUT09 | Tax Details - Telecommunications Tax (U.S.A.) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables