SAP Table - DFKKOPUSTAXIN04
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK047O | Upper/lower amounts for dunning | FI-CA |
FKKBSTMA | Account Statement Transfer: Appendix to Admin. Records | FI-CA |
TFK8151R | Billable Items: Interface Basic Components | FI-CA |
TFK8032 | Persistence Object Types and Classes Belonging to Them | FI-CA |
TFK8031 | Alloc. of Billing Period Types to Billing Account Item Types | FI-CA |
TFK113A | Clearing: Assign Clearing Variants | FI-CA |
DFKK_PT_NUMST | Digital Signature PT: Document Number From | FI-CA |
TFKP2PRCT | Reasons for Activating Promise to Pay | FI-CA |
DFKKCCU_ERR | Log: Successful Champion/Challenger Updates | FI-CA |
TFKK_SGCONTROL | Status of Extended Consistency Checks | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables