SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK2617K | Validity Period for Charge and Discount Calculation | FI-CA |
DFKKEXTDOC | Official Document Number with Attributes | FI-CA |
TFKZGR | Reason for Marking as Doubtful/Individual Value Adjustment | FI-CA |
TFK042ZT | Payment Program: Additional Specifications for Payt Methods | FI-CA |
DFKKBIXG8153 | BIT Class Generation Version (Table TFK8153) | FI-CA |
DFKKBIXE8164 | Working Version CIT Class Configuration (Table TFK8164) | FI-CA |
DFKKHUREPDS | Recording Data for Domestic Sales Hungary | FI-CA |
TFK046BT | Origin of an Entry Relating to Creditworthiness | FI-CA |
DFKK_BALANOTE | Balance Confirmation - Check Table | FI-CA |
DFKKPICLARIFIT | Penalty and Interest Clarification Case: Processed objects | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables