SAP Table - TFK8103
SAP Table | TFK8103 |
Description | Source Transaction Type |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
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SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK2602T | Invoicing Processes (Texts) | FI-CA |
DFKKZP | Payment lot: Data for payment | FI-CA |
TFK019W | FI-CA: Selection and Coordinates of Dialog Boxes | FI-CA |
TFK068E | DMS: Technical Format Permitted | FI-CA |
DFKK_CPR_DK | CPR / CVR No. | FI-CA |
DFKKGP_SHORT | Data Extract: BP Data | FI-CA |
TFK001R | Rounding Rules for Company Code and Currency | FI-CA |
TFKMDC_ORIGINT | Texts for Origin of Request for Change to Master Data | FI-CA |
TFK8112 | Billing Types | FI-CA |
EMMAC_CCAT_COB | Object Container | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables