SAP Table - TFK047N
SAP Table | TFK047N |
Description | FI-CA Dunning: Grouping criteria |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK006XS | Exception Accounts for Clarification Proposal | FI-CA |
TFK_CC_8162F | Field Assignment from CI and CC for Consumption Items | FI-CA |
TFK042AXL | Payment Program: Bank Selection - ID (Values) | FI-CA |
TFKCOMP_FC | FI-CA Components: Activated Special Functions | FI-CA |
TFKBOL_BOLEXT | Boleto: Number range for external Boleto | FI-CA |
TFK2606RD | Scheduling Rules for Invoicing | FI-CA |
TFSCM_BUPA_ISR | FSCM: List of Open ISR Messages in FSCM Area | FI-CA |
TFK8032 | Persistence Object Types and Classes Belonging to Them | FI-CA |
TFK044B | Valuation Method Names | FI-CA |
TFK8027T | Text for Billing Period Types | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables