SAP Table - TFK_PAYMENTREL
SAP Table | TFK_PAYMENTREL |
Description | FI-CA: Customizing Payment Release Disbursements |
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 |
---|---|---|
TFKCOD | FI-CA: CO Account Assignment Key/Allocation | FI-CA |
DFKKPARTREL | Release Order of Partner Items for Partner Settlement | FI-CA |
DFKKOPK_TEXT_GL | Text G/L Item | FI-CA |
DFKKBICL | FI-CA Batch Input - Error Change Logs | FI-CA |
TFK8153 | Management of BIT4 Tables | FI-CA |
TFK8117CORT | Discounts/Charges on Billed Items: Condition Rules (Texts) | FI-CA |
TFKARCOF_C | Argentina: Revenue tax distribution coefficient - County | FI-CA |
TFK_SEC_REV_T | Reversal Reason for Security Deposit (Texts) | FI-CA |
TFK044T | Name of Valuation Area | FI-CA |
TFK8912 | CRM Adjustment: Billing Account Item Data Mapping By Product | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables