SAP Table - TFK052L
SAP Table | TFK052L |
Description | Customizing Work Item: Action Profile |
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 |
---|---|---|
TFK090E | Mass Activities - Field Selection - Free Selection | FI-CA |
DFKKRAPT | Clearing/Reversal History (Line Item Level) | FI-CA |
TFKCVS_ELOCT | Text for External Payment Collector | FI-CA |
TFK080R1 | Lock Reasons for Invoicing | FI-CA |
DFKKBPCL_IMPI | Import of Master Data Combinations of BP Duplicates | FI-CA |
DFKKBOL_BANKID | Boleto: Bank ID Determination Results | FI-CA |
TFK_TCO_SCN | Test Cockpit Scenarios | FI-CA |
TFK055 | Fields of Field Groups for Document Change | FI-CA |
CFC_ROLES | CFC: Roles for application objects | FI-CA |
TFK012DCV | Electronic Bank Statement: Payment Agreements (Brazil) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables