SAP Table - TFKRECEIVER_OI
SAP Table | TFKRECEIVER_OI |
Description | Outbound Interface: Settings for Receiver System |
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 |
---|---|---|
DFKKBRPAYORD_REV | Records payment order reversals | FI-CA |
TFK8170EV | Program Enhancements for Rating Groups | FI-CA |
DFKKBIBILLACC_HH | Billing Account Historical Header | FI-CA |
FKK_SEC_REQ | Request Documents for Security Deposits | FI-CA |
TFKCRM_PAY | Types of Agreement for Payment Processing | FI-CA |
DFKK_BRF130 | BRF: Parameters for Initial. of Buffere Elements with WHERE | FI-CA |
DFKKOPKC_RESEND | Card Data Supplement: Status After Resend | FI-CA |
DFKKTHI_HIST2 | Reversal: Historical Entries DFKKTHI (w/o Tax Posting) | FI-CA |
TFK8036T | Text Table for TFK8036 | FI-CA |
TFKBA_TYPET | Name of Balance Categories | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables