SAP Table - TFK115S
SAP Table | TFK115S |
Description | Clearing: Ranking Order of Characteristic Values for Sorting |
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 |
---|---|---|
TFKMDC_TYPE | Change Types | FI-CA |
TFK047LT | FI-CA Dunning: Definition of dunning activities (texts) | FI-CA |
TFK047Q | Collection Step Category | FI-CA |
TFK8117AT | Disc./Charges on Billed Items: Acct Assignment Group (Texts) | FI-CA |
FKKPREPACC_BAL | Mgmt Record Balance/Rounding Carryforward for Prepaid Acct | FI-CA |
TFKBOL_ICODET | Boleto: Internal code - instruction key 1- text | FI-CA |
DFKKCMF | Manually Entered Checks Lot: Reconciliation Key | FI-CA |
DFKKORDER | Requests: Header Data | FI-CA |
DFKK_TCO_PAR | Test Cockpit: eCATT Import Parameters (for ECATT_EXECUTE) | FI-CA |
TFK119 | Clearing: Amount Check Group | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables