SAP Contract Accounts Receivable and Payable (FI-CA) Tables
| Table | Description | Module |
|---|---|---|
| TTXT | Help Text Table | FI-CA |
| BCONT | Business Partner Contact | FI-CA |
| DPAYC | Payment program - administrative records | FI-CA |
| DPAYD | Payment Program - Payments (Check of Direct Debit Limit) | FI-CA |
| DPAYG | Payment program - payment group | FI-CA |
| DPAYH | Payment program - data for payment | FI-CA |
| DPAYN | Sequential Number Assignment | FI-CA |
| DPAYP | Payment program - data on paid item | FI-CA |
| DPAYV | Payment program: Variants for payment medium and list | FI-CA |
| FKKVK | Contract Account Header | FI-CA |