SAP Table - TFK_DOCCLS_T
SAP Table | TFK_DOCCLS_T |
Description | Document Classes for Official Document Numbering (Text) |
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 |
---|---|---|
TFKBOL_INST_CODE | Boleto: Instruction Keys | FI-CA |
TFK_CL_GEN | Data Cleansing: General Settings | FI-CA |
DFKK_BRF070 | BRF: Parameters for Access to Context Data with Sort Cond. | FI-CA |
TFKPAYMFBM | Payment Medium: Events and Standard Function Modules | FI-CA |
DFKK_SEPA_IDS | SEPA: Short Key for Mandate Reference | FI-CA |
TFK003 | Document types | FI-CA |
DFKKKOAR | Reversal Data for Reversal after Archiving | FI-CA |
DFKKCDREF | Cash Desk Document References | FI-CA |
TFK_INCORR_REFTT | Text Table for Reference Type for Correspondence | FI-CA |
DFKK_SG_ERR | Table of Incorrect Checked Documents (Safeguarding) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables