SAP Table - TFK_SEC_STATUS_T
SAP Table | TFK_SEC_STATUS_T |
Description | Noncash security deposit status (texts) |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKNRPE | NOC Returns Lot: Error Messages for Items | FI-CA |
TFK8910T | Text Table for TFK8910 | FI-CA |
FKKDIPOTMPCOUNT | FI-CA: Counter for Each Entry from FKKDIPOTMP | FI-CA |
TFK_RRULES | Replacement Rules for Duplicate Search for Business Partner | FI-CA |
TIVXABDCNACCT | FI-CA: Contract Acct Category per Contract and Partner Role | FI-CA |
TFK044T | Name of Valuation Area | FI-CA |
TFK_CC_8152 | Assign Data Types from CC to Billable Item Fields | FI-CA |
TFK001ST | Texts for reasons for processing block | FI-CA |
TFK010 | Interprtn of Set of Rules for Sales/Purchase Tax Recording | FI-CA |
TFK021SVT | Sorting variants (description) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables