SAP Table - TFK100A
SAP Table | TFK100A |
Description | General Settings for Cash Payments |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
Related Articles for SAP TFK100A Table
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFKACTIVATE_OI | Outbound Interface: Company Code Settings | FI-CA |
DFKKBIXBIT4_LOG | Log of Data Store of Billed Items | FI-CA |
TFK8101 | Classes of Billable Items | FI-CA |
DFKKBOLXT | Boleto (Help table for lock object EFKKNR_BOLEXT | FI-CA |
EMMA_CACTOR | Clarification Case Processor | FI-CA |
DFKKCMP | Manually Issued Checks Lot: Item Data | FI-CA |
TFK005_WLA | Residence Time for Worklists Dependent on Work Item Type | FI-CA |
FKKBSTMA | Account Statement Transfer: Appendix to Admin. Records | FI-CA |
DFKKBIXCITX_DELH | History Table for Deletion of Excepted Items | FI-CA |
TFKDO_TYP | Job Type Customizing | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables