SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK010T | Text Table for Set of Rules for Sales/Purchase Tax Recording | FI-CA |
TFK052KT | Customizing Work Item: Substatus (Text) | FI-CA |
BCONTF | Additional Contact Fields (obsolete as of 4.51) | FI-CA |
TFKZRGRT | Description of Reset Reasons for Doubtful Items/IVA | FI-CA |
TFK8044 | Technical Properties of Billing Rules | FI-CA |
TFKAWM005T | Foreign Trade Reporting: Report Types per Country | FI-CA |
DFKKCJK | Data for Change Amounts at Cash Desk - Different Currency | FI-CA |
TFKRDI_DISPERT | Text for Distribution Period Key | FI-CA |
TFK157T | Deferred Revenue: Cost/Revenue Types (Texts) | FI-CA |
DFKKTHI_HIST | Historical Entries of DFKKTHI | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables