SAP Table - TFK001AT
SAP Table | TFK001AT |
Description | Clearing reasons (text table) |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKIPBW_ORIG | Installment Plan Original Items for Business Warehouse | FI-CA |
TFK2672 | Invoicing: Check Source Document | FI-CA |
TFKCOMP_FC | FI-CA Components: Activated Special Functions | FI-CA |
DFKK_TRIGX_RCL | OI: New Trigger Table for Reopened Items | FI-CA |
DFKKPICLARIFIT | Penalty and Interest Clarification Case: Processed objects | FI-CA |
DFKKRDI_DOC | Link between GUID and Actual Distribution Documents | FI-CA |
DFKKCOLLP_IP_W | Buffer: Collection Agency Info File (Item for Payments) | FI-CA |
TFK001AT | Clearing reasons (text table) | FI-CA |
DFKKMKO | Header data for sample contract accounting document | FI-CA |
DFKKZRH | Payment document (help table for lock object EFKKNUMKR_PF) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables