SAP Table - TFK_INCORR_REFTY
SAP Table | TFK_INCORR_REFTY |
Description | Reference Type for Correspondence |
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 |
---|---|---|
DFKKBIEDRRJAT | Provisionally Rejected EDRs (Payments, Receivables, Credit) | FI-CA |
DFKK_TRIGX_PAY | Outbound Interface: New Trigger Table for Payment Info | FI-CA |
FKKPREPACC_BAL | Mgmt Record Balance/Rounding Carryforward for Prepaid Acct | FI-CA |
TFK047AT | Dunning procedure texts | FI-CA |
DFKKOP_SHORT | Partner Items for FI-CA Document - Extracts | FI-CA |
TFK_VATCODE_HU | VAT code for Domestic Sales Hungary | FI-CA |
DFKKOP_REH | Exports of Open Items from FPO4 | FI-CA |
TFK2611 | Category of Invoicing Period | FI-CA |
TFKSYSSTAT | Status Table for Contract Accounts Receivable and Payable | FI-CA |
BCONT | Business Partner Contact | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables