SAP Table - DFKKBIXG8164T
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK048AB | Define Percentage Rates for Write-Off Reasons (CZ, SK) | FI-CA |
TFK8044 | Technical Properties of Billing Rules | FI-CA |
TFK014 | Aggregation of Reconciliation Keys for Mass Activities | FI-CA |
DFKK_MA_AGA | Objects That Are Assigned to an Agreement | FI-CA |
TFK8041 | Allocation of Billing Fact Check to Operand | FI-CA |
TFK042X | Payment Program: Company Codes blocked by Payt Run | FI-CA |
TFK2672R | Source Document Check: Limit Values for Amounts | FI-CA |
TFK8039T | Text Table for TFK8039 | FI-CA |
DFK_NORM_BP | Normalized Data for Duplicate Search for Business Partner | FI-CA |
TFK002FT | Texts on partner account agreements | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables