SAP Table - TFK052K
SAP Table | TFK052K |
Description | Customizing Work Item: Substatus |
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 |
---|---|---|
DFKKORDTYPT | Names of Request Types | FI-CA |
DFKKCJT | Transaction Data for Cash Journal | FI-CA |
DFKKZP | Payment lot: Data for payment | FI-CA |
TFKAWM005T | Foreign Trade Reporting: Report Types per Country | FI-CA |
TFKACTIVATE_OI | Outbound Interface: Company Code Settings | FI-CA |
TFK8161E | Interface Components: SAP Program Enhancements | FI-CA |
DFKKPREPREV | Flagged Reversals for Top-Up Documents of Prepaid Accounts | FI-CA |
TFK033D | Account determination: Data | FI-CA |
DFKKCRH | Creditworthiness Record: Total of one Year | FI-CA |
DFKKCOLLPAYMLINK | Assignment of Collection Payments to Collection Units | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables