SAP Table - TFK047ST
SAP Table | TFK047ST |
Description | Dunning block reason text |
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 |
---|---|---|
DFKKMOP | Items in contract account document | FI-CA |
DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger | FI-CA |
TFK044A | Foreign Currency Valuation Methods | FI-CA |
BPCT_CRM_PRIO | Creation of Priority Contact -> Activity | FI-CA |
FKK_EBS_TOI_COPA | CO-PA Characteristic Derivation from IDOC Data | FI-CA |
TFK033G | Posting Areas (Name) | FI-CA |
DFKKORDERPOS_S | Request Templates: Items | FI-CA |
DFKKCIBW | FICA: Extraction of Cleared Items | FI-CA |
TFKVOIDT | Reasons for Check Voiding/Text | FI-CA |
DFKKBIBILLACC_FH | Billing Account Facts Header | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables