SAP Table - TFKDO_TYP
SAP Table | TFKDO_TYP |
Description | Job Type Customizing |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK053ET | Follow-Up Actions: Texts for Processes | FI-CA |
TFKEXTSYST | ID of External System | FI-CA |
TFK007FT | Other Tax Codes (Texts) | FI-CA |
DFK006EX | Note to Payee - Accounts New | FI-CA |
TFK002AT | Texts on account categories | FI-CA |
TFK100I | Code of Issuer | FI-CA |
TFK047S | Dunning block reasons | FI-CA |
BCONTP | Contact Priority | FI-CA |
TFKDO_GRPT | Text Table for TFKDO_GRP | FI-CA |
EWUPOSTCHECKUSER | User: Posting Documents in Discontinued Currencies Permitted | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables