SAP Table - TFK_ODN_EVT_CL
SAP Table | TFK_ODN_EVT_CL |
Description | Assign Countries to Class Repository Objects (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 |
---|---|---|
DFKK_BRF130 | BRF: Parameters for Initial. of Buffere Elements with WHERE | FI-CA |
DFKKCCUPDATE | Item Lists to Which Changes Were Made | FI-CA |
TFK2611T | Category of Invoicing Period | FI-CA |
DFKKREP07_T | Tax Report Data (Additional Data for Transfer Posting) | FI-CA |
TFKP2PRWT | Reasons for Withdrawal of Promise to Pay | FI-CA |
TFK8106RD | Rules for Scheduling of Billing | FI-CA |
DFKKCOPA | Log Table for COPA Transfer | FI-CA |
FKK_GPSHAD_PC | Business Partner(s) for whom Changes Are Planned | FI-CA |
TFKBOL_BOLXT | Boleto: external Boleto number ranges | FI-CA |
TFK8175G | Grouping Variant: Assignment of Grouping Fields | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables