SAP Table - TFKCVS_ELOC
SAP Table | TFKCVS_ELOC |
Description | External 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 |
---|---|---|
DFKK_MA_AGI | Agreement for Invoice Creation | FI-CA |
DFKKINV_OTRIG | Order for Offsetting in Invoicing | FI-CA |
TFK005_MDOC | Resid.Time for Sample Documents Dependent on Document Origin | FI-CA |
FKK_FDT_EXPR000S | BFR/BPEM case expression table S | FI-CA |
TFK125KT | Payment Run: Grouping Variant (Texts) | FI-CA |
DFKKSAFTBP | SAF-T Business Partner | FI-CA |
TFKIHVOR | Internal Main Transactions | FI-CA |
TFK8911 | CRM Adjustment: Billing Acct Hdr Data Mapping by Product Grp | FI-CA |
TFK8105R | Restoration Reasons for Billable Items | FI-CA |
DFKKBIXE8164 | Working Version CIT Class Configuration (Table TFK8164) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables