SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK2672R | Source Document Check: Limit Values for Amounts | FI-CA |
TFK2672Q | Source Document Check: Limit Values for Quantities | FI-CA |
TFK2672T | Invoicing: Check of Source Document (Texts) | FI-CA |
TFKAVARIT | Write-Off Variants | FI-CA |
TFK2680 | Invoicing: Determination of Application Form | FI-CA |
DFKKPPROPEXC | Exceptions for Due Date Determination and Last Payments | FI-CA |
TFK8026S | Subordinate Billing Cycles | FI-CA |
TFK001ZS | Different Special Period When FI Period Closed | FI-CA |
TFK8165 | Type of Consumption Item ID | FI-CA |
TFK8104P | Parallelization Criteria for Subprocess of Billing | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables