SAP Table - TFKCVS_CODE
SAP Table | TFKCVS_CODE |
Description | Code in Payment Lot for Payments from Ext. Payment Collector |
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 |
---|---|---|
TFK8176T | Rating: Aggregation Variant (Texts) | FI-CA |
TFK048AB | Define Percentage Rates for Write-Off Reasons (CZ, SK) | FI-CA |
TFKZVARIT | Value Adjustment Variants | FI-CA |
TFK052M | Customizing Work Item: Actions | FI-CA |
DFKKRAT | Partial Clearing Reset | FI-CA |
DFKKCMF | Manually Entered Checks Lot: Reconciliation Key | FI-CA |
DFKKDEFREV_ARCL | Event-Based Deferred Revenue: Archive Entries at Runtime | FI-CA |
TFKZGRD | Value Adjustment Reasons | FI-CA |
TFKSEPA_V | SEPA: Visibility of Mandate Fields | FI-CA |
TFK8101E | Classes of Billable Items (Client-Dependent) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables