SAP Table - TFKZRGR
SAP Table | TFKZRGR |
Description | Reset reason |
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 |
---|---|---|
TFK080R3 | Lock Reasons for Correspondence Dunning | FI-CA |
TFKPS0T | Names of Categories for Partner Settlement | FI-CA |
TFK059BRTX | Assign Tax Calculation Method to Tax codes | FI-CA |
TFKSEPA_V | SEPA: Visibility of Mandate Fields | FI-CA |
FKKBSTER | Acct Statement Transfer: Incorrect Data | FI-CA |
TFK123A | Payment Run: Assign Grouping Variants | FI-CA |
TFK052CT | Customizing Work Item: Resubmission Reason (Text) | FI-CA |
TFKPS1 | Reasons for Partner Settlements | FI-CA |
TFK090_COUNTERT | Text Table for TFK090_COUNTER | FI-CA |
TFKEXTSYSTT | Text Table for TFKEXTSYST | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables