SAP Table - DFKKBIXE8151C
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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DFKKMOPW | Items in contract account document | FI-CA |
TFK047C | Upper/lower amounts for dunning | FI-CA |
DFKKINV_BWTRIG | BW: Group Extraction Order for Invoicing Documents/FIKEY | FI-CA |
TFK8117CAR | Discounts/Charges on Billed Items: Calculation Rule | FI-CA |
TFKAWM003 | Foreign Trade Reporting: Report Code Directory | FI-CA |
TFK8166GT | Field Groups for Maintenance Dialogs (Texts) | FI-CA |
TFK004 | Selection categories for manual payment processing | FI-CA |
DFKKINV_CYC | Management: Billing Cycle per Contract Account | FI-CA |
TFK8057T | Control Details for Offsetting in Invoicing | FI-CA |
DFKK_MA_AG | Header Data of Agreements of Master Agreement | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables