SAP Table - TFK2639T
SAP Table | TFK2639T |
Description | Preliminary Invoice Category (Texts) |
Table Type | TRANSP |
Delivery Class | G |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
FKK_VBPA_SHORT | Partner Data for SD Billing Document - Extracts | FI-CA |
TFKRFPT | Names of Refill Packages | FI-CA |
TFKPAYMFBM | Payment Medium: Events and Standard Function Modules | FI-CA |
TFK047C | Upper/lower amounts for dunning | FI-CA |
TFK090BT | Mass Activities: Texts on Add. Functions via Menu Environmt | FI-CA |
TFK_SEC_REASON_T | Reason for requesting a security deposit (texts) | FI-CA |
DFKKOPK_SHORT | Offsetting Items for FI-CA Document - Extracts | FI-CA |
TE011 | Code for Tax Code Determination | FI-CA |
DFKKCOLI_LOG | Collection Agency Information File: Communication Log | FI-CA |
DFKKEXTTAX_ERR | Error Table for Update of External Tax Systems | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables