SAP Table - TFI02
SAP Table | TFI02 |
Description | Open FI: Function Modules for Each Call Event |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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T076S | EDI-INVOIC: Program Parameters | FI |
ICRC02 | Account Groups for G/L Account Reconciliation | FI |
LFC3 | Vendor master (special G/L transaction figures) | FI |
T007DT | Deferred Tax Rules | FI |
J_1UFTASSGROUP | Technical assets for group and depreciation codes | FI |
OFF_PLANT_ABROAD | Settings for Plant Abroad Scenario for Hungary | FI |
OFF_NUM_LV2 | Assign Number Ranges to Document Class, Number Group, Date | FI |
FBICRC01030 | Reconciliation Processes: Customer Defined Fields | FI |
T054T | Name of Run Schedules for Recurring Documents | FI |
T033J | Account Determination: Account Symbol Descriptions | FI |
Full List of SAP Financial Accounting Tables