SAP Table - TFK054AT
SAP Table | TFK054AT |
Description | NOC Returns: Texts for Error Reasons per Institution |
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 |
---|---|---|
TFK8037 | Derivation Table for Billing Rate | FI-CA |
DFKKINV_CYCREQ | Dummy Document for Invoicing for Periodic Invoicing | FI-CA |
DFKKREPPROG | Generated Comparing Subroutines for DDIC Structures | FI-CA |
DFKKEXTDOC2 | Encryption of Official Document Numbers | FI-CA |
TFK_CC_CONV_S | Enhance Mapping of Individual SAP CC Interfaces (Industries) | FI-CA |
TFKP2PRW | Reasons for Withdrawal of Promise to Pay | FI-CA |
DFKKBIEDRWOTC | Permanently Rejected EDRs | FI-CA |
DFKKCR2P | Check Repository: Additional Payees | FI-CA |
EMMAC_MSG_SUPRES | Suppression of Messages during Preparation (Do Not Use) | FI-CA |
DFKK_CUST_EXTR | FI-CA Partner - Extracts | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables