SAP Table - TFK8041
SAP Table | TFK8041 |
Description | Allocation of Billing Fact Check to Operand |
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 |
---|---|---|
DFKKBIXCIT_CH | Change Sequence of Changed Consumption Items | FI-CA |
TFK052GT | Customizing Work Item: Success Description (Text) | FI-CA |
DFKKCJ_OFFIC | Internal ID of Offline or Agent Branches | FI-CA |
DFK006BX | Note to Payee - Texts | FI-CA |
DFKKORDERASSIGN | Assignment of ORDNR for General Requests (General Object) | FI-CA |
TFK8153 | Management of BIT4 Tables | FI-CA |
TFK053A | Change Payment Data: Client-Specific Settings | FI-CA |
DFKKBIC | Obsolete | FI-CA |
TFK2601 | Invoicing Functions | FI-CA |
CFC_APPL_FCODES | Application-Specific GUI Function Codes | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables