SAP Table - TFK_CC_8152
SAP Table | TFK_CC_8152 |
Description | Assign Data Types from CC to Billable Item Fields |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK012DCV | Electronic Bank Statement: Payment Agreements (Brazil) | FI-CA |
TFK8003 | Reason for Billing Lock | FI-CA |
DFKK_MA_AGI | Agreement for Invoice Creation | FI-CA |
TFK8175 | Rating: Grouping Variant | FI-CA |
TFKBW | FICA to BW - Maintain Fields for Extraction | FI-CA |
DFK006BX | Note to Payee - Texts | FI-CA |
TFKIFD_GEN | Generated Data for Interfaces to Other Components | FI-CA |
DFKKCOLFILE_P_W | Subm. of Receivable for Collection: Item Buffer | FI-CA |
TFK2608T | Invoicing Item Types | FI-CA |
TFK8913 | CRM Adjustment: BA Item Data Mapping By Service Type | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables