SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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DFKKOPEW | Business Partner Items: Amounts Before Euro Conversion | FI-CA |
TFKCVS_CODE | Code in Payment Lot for Payments from Ext. Payment Collector | FI-CA |
TFK052ET | Customizing Work Item: Assignment Reason (Text) | FI-CA |
TFK050 | DRS Variant | FI-CA |
DFKKBIXE8161C | Working Version Configuration CIT Class (Table TFK8161C) | FI-CA |
TFKTUT | Refillable Units (Description) | FI-CA |
TFK8005 | External Reference Category of Billing Account | FI-CA |
TFKBPCL_BPRL | Relevance of Business Partner Relationships | FI-CA |
FKKVKOPA | Help structure for lock object EFKKVKOPA | FI-CA |
DFKKTHP | Transfer Records for Billing on Behalf of 3rd Party | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables