SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK2672 | Invoicing: Check Source Document | FI-CA |
DFKKRDI_PERIOD | Assignment of Distribution Periods to Distribution Groups | FI-CA |
TFK050DT | Callback Reasons for Items Submitted to Coll. Agency (Texts) | FI-CA |
DFKKP2PBW | Trigger for Delta Extraction for Promise to Pay | FI-CA |
DFKKOPUSTAXIN09 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | FI-CA |
TFK021 | Line layout variants: Fields | FI-CA |
TFK008 | Locking Reasons for Automatic Payment Transactions | FI-CA |
BCONTAO | Allowed Contact Objects (obsolete as of 4.51) | FI-CA |
TFK021KC | Detail Screen Structure for Document Display (Customer) | FI-CA |
TFK044 | FI-CA Valuation Area | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables