SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK2617 | Charges/Discounts | FI-CA |
TFK054B | Assignment of Sender Institution Error Reason -> Internal | FI-CA |
TFK080R3 | Lock Reasons for Correspondence Dunning | FI-CA |
DFKKDEFREV_POS | Line Item Table (Event-Based Deferred Revenues) | FI-CA |
TFK8166 | CIT Maintenance Dialogs: Layouts | FI-CA |
TFK2647 | Additional Item Types for Billing Document Additional Items | FI-CA |
TFKIFGT | Text Table for Groups of Interfaces | FI-CA |
TFK006Y | IBAN Exceptions for Clarification Proposal | FI-CA |
DFKKREGOBJ | Registered Objects for Messages to Be Created | FI-CA |
TFK2671T | Invoicing: Check Invoicing Document (Texts) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables