SAP Table - TFK2617
SAP Table | TFK2617 |
Description | Charges/Discounts |
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 |
---|---|---|
TFK047XT | Collection Strategy Name | FI-CA |
DFKKOPBEW_LD | FI-CA Ledger-Specific Foreign Currency Valuation | FI-CA |
TFK048AT | Charge-Off Reason Texts | FI-CA |
TFK021K | Subscreen Management (SAP) | FI-CA |
TFK028G | Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj | FI-CA |
TFK8170EV | Program Enhancements for Rating Groups | FI-CA |
TFK8034 | Billing Fact Category | FI-CA |
DFKKCOLFILE_H_W | Subm. of Receivable for Collection: Header Data Buffer | FI-CA |
TFK8100C | Technical Settings for Billing | FI-CA |
DFKKCRCL | Table for Checks To Be Clarified | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables