SAP Table - TFKPS_RULET
SAP Table | TFKPS_RULET |
Description | Partner Settlement Rule (Text Table) |
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 |
---|---|---|
TFK042ZA | Payment Program: Additional Specifications for Payt Methods | FI-CA |
DFKKPOH | Payment Order: Header Data | FI-CA |
TFK8010 | Billing Rate Determination | FI-CA |
BCONTCAOR | Assignment of Object Roles to Contact Classes/Activity | FI-CA |
DFKKRDI_PERIOD | Assignment of Distribution Periods to Distribution Groups | FI-CA |
DFKKINVDOC_H | Invoicing Document Header | FI-CA |
TFK001AT | Clearing reasons (text table) | FI-CA |
TFK021S | Screen variants (standard): Management | FI-CA |
DFKKREPTCL | Clearing Information for Receipt Documents | FI-CA |
DFKKCMS | Credit Management: Master Data Replication | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables