SAP Table - TFKRFCODEP
SAP Table | TFKRFCODEP |
Description | Assigned Refill Packages |
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 |
---|---|---|
DFKKZWH | Doubtful/Ind.Val.Adj.Receivables - History | FI-CA |
TFKMSGC | Problem Class of Messages (Customer) | FI-CA |
TFK015WT | Boleto: Instruction Code - Description | FI-CA |
TFK051AT | Transfer Posting Reason Texts | FI-CA |
FKK_EBS_INT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem | FI-CA |
TFKPS_ADJ | Settings for Partner Adjustments | FI-CA |
TFKCRM_PAYT | CRM: Payment Processes (Texts) | FI-CA |
TFK8156T | Layouts of Maintenance Dialogs (Texts) | FI-CA |
TFKBA_VART | Balances Variants (Name) | FI-CA |
BPCT_CRM_TDID | Creation of Text ID Contact -> Activity | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables