SAP Table - TFK_VT_C2T
SAP Table | TFK_VT_C2T |
Description | Counter Groups for Display (Text Table) |
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 |
---|---|---|
EMMAC_CANCODET | Text for Reversal Reason | FI-CA |
TFK8039 | Definition of Billing Fact Checks | FI-CA |
TFKCOT | FI-CA: CO Account Assignment Key (Name) | FI-CA |
DFKKZR | Payment form | FI-CA |
DFKKBIXE8162 | Working Version CIT Class Configuration (Table TFK8162) | FI-CA |
TFK033VT | Posting Areas: Views (Name) | FI-CA |
DFKKWLI_IL | Item List of Work Item | FI-CA |
DFKKOP_REP | Open Items from FPO4 | FI-CA |
DFKKZS | Payment lot: Further selections | FI-CA |
TFKITVORT | Internal Sub-Transactions | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables