SAP Table - TFK_VT_TRTT
SAP Table | TFK_VT_TRTT |
Description | Type of ID (Text Table) |
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 |
---|---|---|
DFKKINV_OTRIG | Order for Offsetting in Invoicing | FI-CA |
TFK_CC_8152 | Assign Data Types from CC to Billable Item Fields | FI-CA |
TFK047O | Upper/lower amounts for dunning | FI-CA |
TFKARMZPKT_R | Argentina: Reporting time definition at Regional level | FI-CA |
TFK2660 | Basic Settings for Invoicing Reversal | FI-CA |
TFK068E | DMS: Technical Format Permitted | FI-CA |
DFKKDPR_BP | Data Privacy: Relevant Information for Business Partner | FI-CA |
TFK8912T_FLAT | Text Table for TFK8912_FLAT | FI-CA |
TFKRFCODEP | Assigned Refill Packages | FI-CA |
TFKMA2680 | MA: Application Form of Master Agreement | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables