SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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DPAYP | Payment program - data on paid item | FI-CA |
TFKMSGS | Problem Class of Messages (Standard) | FI-CA |
DFKKINVDOC_X | Object Relationships for Invoicing Document | FI-CA |
TFK115G | Clearing: Alternative Grouping Characteristic Values | FI-CA |
DFKK_ACCADJ | Adjustment Postings when Implementing Acct Assgmt Chars | FI-CA |
TFK8011 | EDR Categories and Their Database Classes | FI-CA |
TFK2660 | Basic Settings for Invoicing Reversal | FI-CA |
TFK_ODNNRO_DET | Assign Number Range Objects to Countries | FI-CA |
TFK8156GT | Field Groups for Maintenance Dialogs (Texts) | FI-CA |
DFKKSUMC | Control details for posting totals | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables