SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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DFKK_TRIGX_CL | Outbound Interface: New Trigger Table of Cleared Items | FI-CA |
TFKCOT | FI-CA: CO Account Assignment Key (Name) | FI-CA |
TFK_ODNGRP_T | Text for Grouping for Official Document Numbers | FI-CA |
TFK_VT_C1T | Counter for Display (Text Table) | FI-CA |
DFKKBIXE8164 | Working Version CIT Class Configuration (Table TFK8164) | FI-CA |
FKK_EBS_TOI_SYST | Document Transfer from External System : Agreements | FI-CA |
TFK053ET | Follow-Up Actions: Texts for Processes | FI-CA |
DFKKCFNR | Clarification Cases from NOC Returns Lot | FI-CA |
TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | FI-CA |
TFK126T | Payment Run: Grouping Characteristics (Texts) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables