SAP Table - TFKVKPT
SAP Table | TFKVKPT |
Description | Technical Master Data (Texts) |
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 |
---|---|---|
TFK8111CS | Selection Variant: Assign Source Transaction Types | FI-CA |
TFK052BT | Customizing Work Item: Category (Text) | FI-CA |
DFKKLOCKSH | Business Lock Histories | FI-CA |
DFKKTXINV | Tax Invoices | FI-CA |
TFKZGRD | Value Adjustment Reasons | FI-CA |
TFKK_EXTR_CUSTF | Extracts: Customizing, Field Assignment | FI-CA |
TFKWUI_ICONC_T | FI-CA: Web UI - Icons per Status | FI-CA |
DFKKINV_REVT | Reversal Task | FI-CA |
FKK_FDT_EXPR000T | BFR/BPEM case expression table T | FI-CA |
DFKKRP | Returns lot: Data for payment | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables