SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK8008A | Transaction Determination for Billing Rate Item | FI-CA |
TFK2600S | Document Number Assignment: Number Ranges for Indiv. Proc. | FI-CA |
TFK2615GE | Grouping Variant: Alternative Grouping Values | FI-CA |
TFK_CC_CONV_S | Enhance Mapping of Individual SAP CC Interfaces (Industries) | FI-CA |
TFK050AT | Status of Receivables Texts | FI-CA |
DFKK_SELP_RES | FI-CA Selections - Result Records | FI-CA |
DFKKREPTCL | Clearing Information for Receipt Documents | FI-CA |
TFK042ZA | Payment Program: Additional Specifications for Payt Methods | FI-CA |
DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) | FI-CA |
TFK028G | Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables