SAP Table - TFK8102T
SAP Table | TFK8102T |
Description | Billable Item Types (Texts) |
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 |
---|---|---|
TFK005_MDOC | Resid.Time for Sample Documents Dependent on Document Origin | FI-CA |
DFKK_MA_PR | Allowed Products | FI-CA |
DFKKZWFPT | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | FI-CA |
TFKFMDY2 | Account Assignments for Subsequent FM Activation | FI-CA |
TFK020U | Regrouping Accounts | FI-CA |
TFK100IT | Code of Issuer | FI-CA |
TFKRDI_DISPERT | Text for Distribution Period Key | FI-CA |
DFKKREP06_S | Tax Report Data - Shadow Table for Posting Date | FI-CA |
TFK2646T | Reversal Reasons for Billing Documents | FI-CA |
EMMAC_FWMT | Short Description of Methods for Forwarding Cases | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables