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 |
---|---|---|
TFK8905 | Test Data: Alloc. of Billing Data for Billing Acct Item Type | FI-CA |
CFC_IT_WORKSTATE | Clarification Case Processing Status | FI-CA |
TFKPS_USERID_CTR | Access User ID per Country (e.g. Mechanicals, GEMA) | FI-CA |
DFKKBIXBIT_REVT | Reversal Task for Rating | FI-CA |
TFKVOID | Reasons for Check Voiding | FI-CA |
TFK007XT | Name of External Tax Type | FI-CA |
DFKKREP01 | Data for Sales Lists (Belgium) | FI-CA |
TFK8165E | Exception Reasons for Consumption Items | FI-CA |
CFC_WORKSTATE_T | Clarification Case Processing State (Texts) | FI-CA |
TFK2600S | Document Number Assignment: Number Ranges for Indiv. Proc. | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables