SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK001EW | Local Currency Before Euro Conversion | FI-CA |
TFK115K | Clearing: Clearing Variant (Check Table) | FI-CA |
TFK123A | Payment Run: Assign Grouping Variants | FI-CA |
TFK020VK | FS Preparation: Summarization Accounts for Reclassification | FI-CA |
TFKPS0 | Classifications of Partner Settlements | FI-CA |
TFK044B | Valuation Method Names | FI-CA |
DPAYN | Sequential Number Assignment | FI-CA |
TFK8104P | Parallelization Criteria for Subprocess of Billing | FI-CA |
DFKKBIXE8161C | Working Version Configuration CIT Class (Table TFK8161C) | FI-CA |
DFKKINVBILL_R | Reversal Data for Billing Document | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables