SAP Table - TFKPS_RULE
SAP Table | TFKPS_RULE |
Description | Partner Settlement Rule |
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 |
---|---|---|
DFKKASSKY | Help Table for Lock Object EFKKASSKY | FI-CA |
TFK047P | Execution Variants of Dunning Proposal Run | FI-CA |
TFK080R1T | Text on Lock Reasons for Invoicing | FI-CA |
DFKKBRPOPNOT | Balance reporting: noticed contract account document items | FI-CA |
TFKCRM_INFO_MOD | FCC: Information Module for Additional Information | FI-CA |
TFKP2PRC | Reasons for Activating Promise to Pay | FI-CA |
DFKKORDERVTREF | Assign VTREF to ORDNR for General Requests | FI-CA |
TFK053B | Change Payment Data: Company Code Group-Specific Settings | FI-CA |
DFKKCRDELESCH | Check Register: Escheatment Data | FI-CA |
TFKZGR | Reason for Marking as Doubtful/Individual Value Adjustment | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables