SAP Table - TFK_VT_PRD
SAP Table | TFK_VT_PRD |
Description | PRD: Central Settings for Product |
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 |
---|---|---|
TFKDO_TYP | Job Type Customizing | FI-CA |
DFKKNRP | NOC Returns Lot: Item Data | FI-CA |
TFK012 | Bank clearing accounts | FI-CA |
TFK_BUAG_SAMRG | Settings for Data Exchange for Collective Bill Accounts | FI-CA |
TFKAVARIT | Write-Off Variants | FI-CA |
DFKKCRADD | CR: Additional Information for Payment Medium | FI-CA |
TFK8165E | Exception Reasons for Consumption Items | FI-CA |
DFKKCIBW_STAT | CIBW Extraction - Status Table | FI-CA |
DFKKOBLID | Partner Messages for SAP Credit Management Update | FI-CA |
DFKK_IPL_RATES | Installment Plan Key Date Recording (Installments) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables