SAP Table - TTXT
SAP Table | TTXT |
Description | Help Text Table |
Table Type | TRANSP |
Delivery Class | L |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
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SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
FKK_EBS_TOI_SYST | Document Transfer from External System : Agreements | FI-CA |
TFK042V | Payment Program: Determination of Value Date | FI-CA |
DFKKWLIA_AC | Actions of Work Item (Work Item Type) | FI-CA |
TFK_VT_C2T | Counter Groups for Display (Text Table) | FI-CA |
DFKKOPKEW | G/L Account Items: Amounts Before Euro Conversion | FI-CA |
TFKARREPTAXID | ARGENTINA: Legal report relevant TAXID per report | FI-CA |
TFK110T | Clearing: Clearing Types (Texts) | FI-CA |
DFKK_CC_MD_REL | Activate Replication of Master Data to SAP CC | FI-CA |
DFKKOP_SHORT | Partner Items for FI-CA Document - Extracts | FI-CA |
DFKKFWKORR | Cumulation Table for Adjustment and Inverse Postings | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables