SAP Table - TFK_SEC_REASON
SAP Table | TFK_SEC_REASON |
Description | Reason for requesting a security deposit |
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 |
---|---|---|
DFKKZS | Payment lot: Further selections | FI-CA |
TFKBA_TYPE | Balances Categories for Balances | FI-CA |
TFKBW | FICA to BW - Maintain Fields for Extraction | FI-CA |
DFKK_TRIGX_PAY | Outbound Interface: New Trigger Table for Payment Info | FI-CA |
TFKEXTSYSTT | Text Table for TFKEXTSYST | FI-CA |
TFK052J | Customizing Work Item: Processing Deadline | FI-CA |
DFKKZF | Payment lot: Reconciliation key | FI-CA |
TFK005_INVDOC | Residence Time for Archiving of Invoicing Documents | FI-CA |
BCONTCONFT | Contact Configuration: Texts | FI-CA |
DFKKCJ_OFFIC_EX | External ID for Offline Branch/Agent and Assgt to Intern. ID | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables