SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK100K | Default Account Assignment for Cash Desk and Cash Journal | FI-CA |
TFK003T | Document types | FI-CA |
TFK055T | oups for Document Change (Description)" | FI-CA |
TFKAUTH | Processing functions with authorization protection | FI-CA |
TFK8165T | Type of Consumption Item ID | FI-CA |
DFKKZWFT | Doubtful/Individually Adjusted Receivables: Trigger Table | FI-CA |
TFK8104 | Subprocesses of Billing | FI-CA |
TFKIVV | Assignment of Internal Transactions to External Transactions | FI-CA |
DFKKCJT_OFFIC_EX | External Payments: Text Table for Offline Branch/Agent | FI-CA |
DFKKEXC_CL | External Payment Information - Clearing Proposals | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables