SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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DFKKCRDELESCHA | Check Register: Escheatment Data: Correspondence | FI-CA |
TFK043 | Tolerances for Payment Differences, Payment Notices | FI-CA |
TFSCM_BUPA_ISR | FSCM: List of Open ISR Messages in FSCM Area | FI-CA |
TFK042B | Payment Program: Specifications for Paying Company Code | FI-CA |
TFK052LT | Customizing Work Item: Action Profile (Text) | FI-CA |
TFK053R03T | Follow-Up Actions: Texts for Activity Variants Dunning Revrs | FI-CA |
TFK100C | Activities per Role in Cash Journal | FI-CA |
TFK8141 | Processing Rule for Reversal of Billable Items | FI-CA |
TFK000 | Application Area in Contract Accounts Receivable/Payable | FI-CA |
DFKKTHI_HIST | Historical Entries of DFKKTHI | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables