SAP Table - TFK_INT_PROCTYP
SAP Table | TFK_INT_PROCTYP |
Description | Assign Countries to Process Types (internal only) |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK8037 | Derivation Table for Billing Rate | FI-CA |
TFK052B | Customizing Work Item: Category | FI-CA |
TFK052DT | Worklist: Valuation Rules (Text) | FI-CA |
DFKKCROWN | CR: Information on Issued Check Forms | FI-CA |
TFK020C | Short Acct Assignments for Write-Offs from Clarif. Worklist | FI-CA |
TFK_FMDERIVSTRAT | Define Strategy for FM Account Assignment Derivation | FI-CA |
DFKK_KEYPP_OPBEL | Table Needed Only for ENQUEUE Object EFKK_KEYPP | FI-CA |
DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) | FI-CA |
TFK119KT | Clearing: Amount Check Group (Texts) | FI-CA |
TFK8110T | Billing Processes (Texts) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables