SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|
TFKDIT | Texts on permitted objects for distribution in intervals | FI-CA |
FKK_RECENT_F4 | Auxiliary Table (Empty) for F4 Help (Recent Objects) | FI-CA |
TFK8175G | Grouping Variant: Assignment of Grouping Fields | FI-CA |
DFKKDOCIMG | FKKDMS: Links to Images of Archived Documents | FI-CA |
TFK080F | Lock Process for Business Locks | FI-CA |
TFK053R02T | Follow-Up Actions: Texts for Delete Locks Activity Variants | FI-CA |
TFK047P | Execution Variants of Dunning Proposal Run | FI-CA |
TFK8910 | CRM Adjustment: Billing Acct Header Data Mapping by Product | FI-CA |
TFKPS_SERVICEID | Determination of Access Service ID for Partner | FI-CA |
DFKKMDUGPP | Master Data Lot: Subitems of Group Item | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables