SAP Table - TFKCOD
SAP Table | TFKCOD |
Description | FI-CA: CO Account Assignment Key/Allocation |
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 |
---|---|---|
TFK047A | Dunning procedure | FI-CA |
TFK033C2 | Account Determination: Control (Check Modules) | FI-CA |
CFC_WORKSTATE_T | Clarification Case Processing State (Texts) | FI-CA |
TFK8912 | CRM Adjustment: Billing Account Item Data Mapping By Product | FI-CA |
DFKKRDI_PERIOD | Assignment of Distribution Periods to Distribution Groups | FI-CA |
TFK002FT | Texts on partner account agreements | FI-CA |
TFK8170 | Rating Groups | FI-CA |
TFKPS_SERVICEID | Determination of Access Service ID for Partner | FI-CA |
TFK007E | Tax Key with Possible Tax Exemption | FI-CA |
TFK8101T | Classes of Billable Items (Texts) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables