SAP Table - DFKKOPK_USTPD
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK_BUAG_PF | Determination of Responsible Clerk for Replication from CRM | FI-CA |
TFK119K | Clearing: Amount Check Group Header | FI-CA |
TFKHVO | Main transactions in contract accts receivable and payable | FI-CA |
TFK_TCO_TCO | Test Cockpits | FI-CA |
TFK020M | Mailing Addresses for Short Acct Assgmt for Transfer Posting | FI-CA |
DFKKCUST_SHORT | Data Extract: Customizing | FI-CA |
TFK100A | General Settings for Cash Payments | FI-CA |
TFK050I | Categories of Information to Collection Agency | FI-CA |
TFKCALLID | Maintain Call ID for BAPI for Document Posting | FI-CA |
DFKKFWBEW_LD | Management Data for Ledger-Specific Foreign Crcy Valuations | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables