SAP Table - TFKZWEX
SAP Table | TFKZWEX |
Description | Exceptiions for Doubtful Entries/Individual Value Adjustment |
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_MA_AGD | Agreements for Discounts | FI-CA |
TFK8026T | Texts for Billing Cycle | FI-CA |
TFK000BI | Central Settings for BI Extractions | FI-CA |
TFKDIF | Objects permitted to be distributed in intervals | FI-CA |
TFK8105E | Exception Reasons for Billable Items | FI-CA |
TFK2603T | Invoicing Type Texts (Process-Specific) | FI-CA |
FKKBSTMC | Acct Statement Tfr:History of Processed MultiCash Statements | FI-CA |
TFK8156F | Group Fields for Maintenance Dialogs | FI-CA |
TFK100C | Activities per Role in Cash Journal | FI-CA |
DFKKBIXE8153T | Working Version Configuration BIT Class (Table TFK8153T) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables