SAP Table - TFK2646
SAP Table | TFK2646 |
Description | Reversal Reasons for Billing Documents |
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 |
---|---|---|
TFK8166F | CIT Maintenance Dialogs: Specify Fld Groups and Fld Sequence | FI-CA |
TFKIFD_GEN | Generated Data for Interfaces to Other Components | FI-CA |
FKKVKP | Contract Account Partner-Specific | FI-CA |
TFKOPBWC | BW - Maintain Fields for OI Extraction | FI-CA |
TFK068FT | Names of Communication Channels | FI-CA |
TFKENH | Check Table for Customer Enhancements Supported | FI-CA |
TFKARGROUP_R | Argentina: Reporting group definition at Regional level | FI-CA |
TFK053R03 | Follow-Up Actions: Activity Variants for Dunning Reversal | FI-CA |
TFKBPCL_BPRL | Relevance of Business Partner Relationships | FI-CA |
DFKK_MD_VARIANTS | Master Data Variants (Index Table) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables