SAP Table - TFKVKP
SAP Table | TFKVKP |
Description | Technical Master Data for Billing & Invoicing in FI-CA |
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 |
---|---|---|
FKK_FDT_EXPR000A | BFR/BPEM case expression table A | FI-CA |
DFKKPAE | Payment Notification (Aux. Table EFKKNUMKR_PA) | FI-CA |
TFKBWD01T | Text Table for TFKBWD | FI-CA |
DFKKREPT | Receipt Documents | FI-CA |
TFKK_INT_HIST | ##Customizing table for interaction history | FI-CA |
TFKZGRDEFEX | Exceptions for default Value Adjustment Reason (CZ/SK) | FI-CA |
DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | FI-CA |
TFK8117BASE | Discounts/Charges on Billed Items: Basis Determination | FI-CA |
TFK058A | Rules for Additional Receivables (Attributes) | FI-CA |
TFK042U | Payment Medium: Internal Note to Payee | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables