SAP Table - TFK_CRPO
SAP Table | TFK_CRPO |
Description | Credit Processing: Customizing ID Credit |
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 |
---|---|---|
TFK000SEPA | Central Settings for SEPA | FI-CA |
DFKKCJ_OFFIC | Internal ID of Offline or Agent Branches | FI-CA |
TFKP2P | Valuation of Promises to Pay | FI-CA |
TFK021_SNAP | Account Balance: Current Snapshot | FI-CA |
TFK077D | FI-CA: SD/FI-CA Customer Account Group Enhancement | FI-CA |
FKK_UMBPOS | History of Document Transfer to Another Account | FI-CA |
DFKKOPK_TEXT_GL | Text G/L Item | FI-CA |
TFK_EXTDOC_AR2T | Text for Report Classification | FI-CA |
TFKB_015W1T | Instructions (explanatory text) | FI-CA |
TFK2641 | Origin Process of Billing Document | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables