SAP Table - TFKPS_USERID_SNR
SAP Table | TFKPS_USERID_SNR |
Description | Access User ID per Service Number (Fixed Price Numbers) |
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 |
---|---|---|
TFK123 | Payment Run: Assign General Grouping Variants | FI-CA |
DFKK_ACCADJ | Adjustment Postings when Implementing Acct Assgmt Chars | FI-CA |
TFKDPR_RLVART | Data Privacy: Texts for Rule Variants | FI-CA |
TFK053CT | Change Payment Data: Texts for Processing Variants | FI-CA |
DFKKCDREF | Cash Desk Document References | FI-CA |
DFKK_BRF090 | BRF: Parameters for Collection Step and Valuation Figure | FI-CA |
DFKKCOLL_CH | Collection: Changes to Business Partner Master Data | FI-CA |
DFKKOPUSTAXIN05 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | FI-CA |
TFK8022 | Billing Process | FI-CA |
DFKKBIBILLTASK | Billing Order | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables