SAP Table - TFK110T
SAP Table | TFK110T |
Description | Clearing: Clearing Types (Texts) |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK8102C | Allowed Classes for Billable Item Types (Obsolete) | FI-CA |
DFKKEXC | External Payment Information | FI-CA |
DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger | FI-CA |
TFK8028T | Text for Billing Procedure | FI-CA |
FKKSTEPCOUNT | Skipped Collection Steps per Dunning Group | FI-CA |
TFKPS1T | Reasons for Partner Settlements | FI-CA |
TFK8912_FLAT | CRM Adjustment: Flat Rate Data Mapping | FI-CA |
TFK052ET | Customizing Work Item: Assignment Reason (Text) | FI-CA |
TFKVOID | Reasons for Check Voiding | FI-CA |
DFKKREPT | Receipt Documents | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables