SAP Table - TFK8037
SAP Table | TFK8037 |
Description | Derivation Table for Billing Rate |
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 |
---|---|---|
BPCT_CRM_DIRECT | Creation of Contact Direction from Contact -> Activity | FI-CA |
DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | FI-CA |
TFK8164 | Indexes of Tables for Consumption Items | FI-CA |
DFKKOP_REH | Exports of Open Items from FPO4 | FI-CA |
TFK059BRTX | Assign Tax Calculation Method to Tax codes | FI-CA |
TFK042FZT | Supplements for payment medium formats (long text) | FI-CA |
TFK068E | DMS: Technical Format Permitted | FI-CA |
DFKKFILELOC_TR | DFKKFILELOC_TRTurkey: File location for XI generated File | FI-CA |
FKKBSTER | Acct Statement Transfer: Incorrect Data | FI-CA |
DFKKORDTYP | Request Category | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables