SAP Table - TFK_SEC_STATUS_T
SAP Table | TFK_SEC_STATUS_T |
Description | Noncash security deposit status (texts) |
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 |
---|---|---|
DFKKCRDELESCH | Check Register: Escheatment Data | FI-CA |
TFK058A | Rules for Additional Receivables (Attributes) | FI-CA |
TFKARGROUP | Argentina: Tax Reporting Group | FI-CA |
DFKKKO_SHORT | Header Data for Contract Accounting Document - Extracts | FI-CA |
DFKK_MA_FILTER | Filter on Master Agreement | FI-CA |
DFKK_ACCADJ | Adjustment Postings when Implementing Acct Assgmt Chars | FI-CA |
TFK052F | System Table Work Item: Status | FI-CA |
DFKKSAFTINV_I | SAF-T Source Document: Item | FI-CA |
DFKKCMP2P | Manually Issued Checks Lot: Two Party Checks Data | FI-CA |
DFKKREP05 | Payment History: Reversals and Write-Offs | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables