SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|
TFK050I | Categories of Information to Collection Agency | FI-CA |
TFKZGR | Reason for Marking as Doubtful/Individual Value Adjustment | FI-CA |
TFKPRN_O | SEPA: Origin of Direct Debit Pre-Notification | FI-CA |
TFK053H | Follow-Up Actions: Rules -> Activity Variants | FI-CA |
DFK_JC_CNTR_PROD | Production Table | FI-CA |
TFKFBM | Standard function modules | FI-CA |
TFK050S | Status of Collection Unit | FI-CA |
DFKKKO_WF | Header Data for Contract Accting Doc. (Workflow Parameters) | FI-CA |
DFKKINVDOC_R | Reversal Data for Invoicing Document | FI-CA |
TFK2647 | Additional Item Types for Billing Document Additional Items | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables