SAP Table - TIVXAFCTRANSDET
SAP Table | TIVXAFCTRANSDET |
Description | FI-CA: Main and Subtransaction for Transaction Type |
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 |
---|---|---|
T059Q_TRATE_IND | Tax Rates of the TDS On Security Deposits FI-CA | FI-CA |
TFK052ET | Customizing Work Item: Assignment Reason (Text) | FI-CA |
TE011 | Code for Tax Code Determination | FI-CA |
TFK8115C | Billing: Grouping Fields | FI-CA |
TFKBWD | FICA to BW - Extraction Source Tables | FI-CA |
TFKPS_USERID_CTR | Access User ID per Country (e.g. Mechanicals, GEMA) | FI-CA |
DFKKZRH | Payment document (help table for lock object EFKKNUMKR_PF) | FI-CA |
TFK046B | Origin of an Entry Relating to Creditworthiness | FI-CA |
TFKBA_GRID_GROUP | Balances Grid of Balances Group | FI-CA |
TFKMSGS | Problem Class of Messages (Standard) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables