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 |
---|---|---|
TFK047HT | Text for dunning charges type | FI-CA |
FKK_VBPA_SHORT | Partner Data for SD Billing Document - Extracts | FI-CA |
TFKBPL | Business Partner Master Data Locks | FI-CA |
DFKKBOP | Boleto: Item Data | FI-CA |
TFKK_EXTR_CUST | Extracts: Customizing | FI-CA |
DFKKBOL | Bollo: Italy | FI-CA |
TFKMDC_ORIGIN | Origin of Request for Change to Master Data | FI-CA |
TFKEBPPINT | Biller Direct: Debugging | FI-CA |
TFK090D | OBSOLETE - Mass Activity - Modification Nos for Field Sel. | FI-CA |
TFK000IN | Active Industry Instance | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables