SAP Table - TFK020VK
SAP Table | TFK020VK |
Description | FS Preparation: Summarization Accounts for Reclassification |
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 |
---|---|---|
DFKKCFPAYRUN | Clarif. Worklist: Payment Program (Obsolete) | FI-CA |
TFK8902T | Test Data: Chargeable Objects (Tunnel, Pass) | FI-CA |
DFKKITVATQ | VAT quarterly report for Italy: history table | FI-CA |
DFKKBRLEVYCODE | Brazil: Levy Code for Barcode Payment Method | FI-CA |
DPAYCHKNUM | Check Number Lot: Header | FI-CA |
DFKKRAPT | Clearing/Reversal History (Line Item Level) | FI-CA |
DPAYD | Payment Program - Payments (Check of Direct Debit Limit) | FI-CA |
TFKFSD | Field Selector Data Table | FI-CA |
TFK044D | FI-CA Company Code Valuation | FI-CA |
TFK8101C | Active Classes of Client | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables