SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|
DFKKCRDELESCHA | Check Register: Escheatment Data: Correspondence | FI-CA |
BCONTFORM | Determination of Contact Class, Activity and Configuration | FI-CA |
TFK2672 | Invoicing: Check Source Document | FI-CA |
DFKKSUMOLD | Totals Records Without Account Assignment Changes | FI-CA |
TFK020U | Regrouping Accounts | FI-CA |
TFKARGROUP_R | Argentina: Reporting group definition at Regional level | FI-CA |
TFK053F | Follow-Up Actions: Assignment Processes -> Activity Types | FI-CA |
DFKKZWFH | Doubtful/Individually Adjusted Receivables: History | FI-CA |
TFK_CC_8162 | Assign Data Types from CC to Consumption Item Fields | FI-CA |
TFK000ST | Name of Posting Locks | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables