- Accounting - General (AC)
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- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
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- Lease Accounting (FI-LA)
- Localization (FI-LOC)
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- Real-Time Consolidation (FIN-RTC)
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- S4H Best Practices - Content and Content Activation (FI-CNT)
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- Travel Management (FI-TV)
- Financial Services (FS)
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- Governance, Risk and Compliance (GRC)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Service (SV)
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- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
TFK012A
Allocation pmnt methods -> Bank trans.
|
#other
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (1)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| ZLSCH | Payment Method | |
| HBKID FK | Short Key for a House Bank | |
| HKTID FK | ID for Account Details |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| VORGA | Carteira | VORGA_012C |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Short Key for a House Bank
| |
ID for Account Details
| |
| Client | TFK012A.MANDT == T000.MANDT |