SAP Table - TFK_VT_C1
SAP Table | TFK_VT_C1 |
Description | Counters for Display |
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 |
---|---|---|
TFK8035T | Text Table for TFK8035 | FI-CA |
DFKKBIXCIT4_LOG | Log of Data Storage for Consumption Items | FI-CA |
TFKCRESCHRCT | Texts for Settings for Receiver Code for Escheatment | FI-CA |
TFK8156T | Layouts of Maintenance Dialogs (Texts) | FI-CA |
DFKKRPL | Link from Mass Run Interval for Application Log | FI-CA |
TFK042FF | Level of Detail When Creating Payment Medium | FI-CA |
TFK042U | Payment Medium: Internal Note to Payee | FI-CA |
DFKKCR2P | Check Repository: Additional Payees | FI-CA |
DFKKZP_ARCIND | Link between Document Number and Archived Payment Lot | FI-CA |
TFK_ODNNR_DET | Assign Number Range Numbers to Document Classes | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables