SAP Table - TFK052D
SAP Table | TFK052D |
Description | Worklist Customizing: Valuation Rules |
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 |
---|---|---|
TFK001T | Origin key code | FI-CA |
DFKKCOLI_LOG | Collection Agency Information File: Communication Log | FI-CA |
TFK_BUAG_PF | Determination of Responsible Clerk for Replication from CRM | FI-CA |
EMMAC_SOPTXTID | Solution Processes | FI-CA |
TFK8910T | Text Table for TFK8910 | FI-CA |
TFK047A | Dunning procedure | FI-CA |
TFK080C | FI-CA Blocks: Blocked Processes | FI-CA |
TFK8117CART | Discounts/Charges on Billed Items: Calculation Rule (Texts) | FI-CA |
TFK116T | Clearing: Grouping/Sorting Characteristics (Texts) | FI-CA |
CFC_APPLOBJ_TXT | CFC: Application objects: Texts | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables