SAP Table - TFK_DOCCLS_DET
SAP Table | TFK_DOCCLS_DET |
Description | Assign Document Classes to Document Type sand Origin Keys |
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 |
---|---|---|
TFKPRN_OT | SEPA: Origin of Direct Debit Pre-Notification | FI-CA |
DFKKSTAT | Table for Temporary Statistics Data, for Mass Activities | FI-CA |
DFKKREPMP | Report Item | FI-CA |
TFK043U | Assign clerk --> tolerance group in contract account | FI-CA |
TFKAWM002T | Foreign Trade Reporting: Report Code Directory | FI-CA |
DFKKBIXBITX_DELH | History Table for Deletion of Excepted Items | FI-CA |
TFK052ET | Customizing Work Item: Assignment Reason (Text) | FI-CA |
DFKKPPD_PAY | Promise to Pay Debit Memo Amounts per Date | FI-CA |
DFKKFMDYINFO | Log Data for Subsequent FM Activation in FI-CA | FI-CA |
TFK8019T | Text Table for TFK8019 | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables