SAP Table - TFKRECEIVER_OI
SAP Table | TFKRECEIVER_OI |
Description | Outbound Interface: Settings for Receiver System |
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 |
---|---|---|
DFKK_SEPA_IDS | SEPA: Short Key for Mandate Reference | FI-CA |
TFK2611 | Category of Invoicing Period | FI-CA |
TFK8101E | Classes of Billable Items (Client-Dependent) | FI-CA |
FKK042ZA | Work table for country payment methods (data in TFK042ZA) | FI-CA |
DFKKOPUSTAXOUT05 | Tax Details - Telecommunications Tax (U.S.A.) | FI-CA |
DPAY_CHEZAG | ZTF Switzerland: Assignment of POR Number to Document Number | FI-CA |
TFK115G | Clearing: Alternative Grouping Characteristic Values | FI-CA |
TFK122 | Payment Run: Assign Payment Block Reason to Item Indicator | FI-CA |
DFKKBIXC8164T | CIT Class Configuration Version (Table TFK8164T) | FI-CA |
TFK_EXTDOC_IT1 | Official Document Number Data Italy | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables