SAP Table - TFKINFCOSENDT
SAP Table | TFKINFCOSENDT |
Description | Description of Send Type of Information Container Data |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKORDER | Requests: Header Data | FI-CA |
DPAYCHKH | Header: Accounting Using Creation of Payment Media | FI-CA |
DPAYCHKP | Header: Accounting Using Creation of Payment Media | FI-CA |
DFK006E | Note to Payee - Accounts | FI-CA |
TFKBOL_INSTR | Boleto: Instruction Keys | FI-CA |
TFK047QT | Name of Collection Step Category | FI-CA |
TFK113A | Clearing: Assign Clearing Variants | FI-CA |
TFKSYSSTAT | Status Table for Contract Accounts Receivable and Payable | FI-CA |
DPAY_CHEZAG | ZTF Switzerland: Assignment of POR Number to Document Number | FI-CA |
TFKBWD01 | FICA to BW Extraction - Extraction Type Definition | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables