SAP Table - TFK_SEC_REV_T
SAP Table | TFK_SEC_REV_T |
Description | Reversal Reason for Security Deposit (Texts) |
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 |
---|---|---|
TFKBOL_ICODE | Boleto: Internal action code for the instruction key | FI-CA |
TFKFBM | Standard function modules | FI-CA |
TFKARGROUP | Argentina: Tax Reporting Group | FI-CA |
DFKK_MA_PRT | Product Texts | FI-CA |
TFK009_REV | Definition of Report Time / Type of Sales / Purchase Taxes | FI-CA |
TFK_EXTDOC_OP | Transactions for Official Document Number | FI-CA |
BCONTCONF | Contact Configuration | FI-CA |
FKK_KONTL_LINK | Link Table: Document <> Variable Additional Account Assigmts | FI-CA |
DFKKBIXG8163 | CIT Class Generation Version (Table TFK8163) | FI-CA |
TFKZGR | Reason for Marking as Doubtful/Individual Value Adjustment | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables