SAP Table - TFK012A
SAP Table | TFK012A |
Description | Allocation pmnt methods -> Bank trans. |
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 |
---|---|---|
DFKKBIXCIT_CH | Change Sequence of Changed Consumption Items | FI-CA |
TFK8031_BILLPROC | Log Table for Billing Procedure | FI-CA |
DFKKAVK | Payment Advice: Header Data | FI-CA |
DFKKZK | Payment lot: Header data | FI-CA |
TFK8101C | Active Classes of Client | FI-CA |
GEN_EBP_SCEN_KEY | Table of Scenario Keys | FI-CA |
TFK001U | User Reconciliation Groups | FI-CA |
DFKKFILELOC_TR | DFKKFILELOC_TRTurkey: File location for XI generated File | FI-CA |
TFKZGRME | Variant Determination Value Adjustments (Slovakia/Czech R.) | FI-CA |
TFK053B | Change Payment Data: Company Code Group-Specific Settings | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables