SAP Table - TFK100I
SAP Table | TFK100I |
Description | Code of Issuer |
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 |
---|---|---|
TFKRFM | Refill Methods for Prepaid Balance | FI-CA |
DFKKCRCASH | CR: Cashed Checks Not Yet Entered in Register | FI-CA |
TFK053R02T | Follow-Up Actions: Texts for Delete Locks Activity Variants | FI-CA |
TFK017T | Process w. regulated correction of tax on sales/ purchases | FI-CA |
DFKKBPLOCKH | FI-CA: Business Partner Locks - History | FI-CA |
DFKK_MA_PRT | Product Texts | FI-CA |
TFKZGR | Reason for Marking as Doubtful/Individual Value Adjustment | FI-CA |
DFKKCJT_OFFIC | Text Table for Internal IDs of Branches | FI-CA |
DFKKBIXG8160 | CIT Class Generation Version (Table TFK8160) | FI-CA |
TFKPERIODICITYT | Text of Periodicity | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables