SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK2600B | Document Number Assignment:Document Number Already Assigned? | FI-CA |
TFK068B | Customizing of Correspondence Categories in Document Mgt | FI-CA |
TFK_CC_8152 | Assign Data Types from CC to Billable Item Fields | FI-CA |
TFK007KT | Tax Item Categories for Other Tax Codes | FI-CA |
TFK052B | Customizing Work Item: Category | FI-CA |
TFKMIGACC_CTRL | Defaults for Taking New Acct Assgmt Fields into Account | FI-CA |
DFKKRDI_RATE | Information for Revenue Distribution to Final Recipient | FI-CA |
TFK2618 | Invoicing: Invoice Rounding | FI-CA |
DFKKPPP | Payment Assignments to Promises to Pay | FI-CA |
TFKSEPA_V | SEPA: Visibility of Mandate Fields | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables