SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK042FX | Text Fields for Reference Details (Note to Payee) | FI-CA |
DFKKCRCL | Table for Checks To Be Clarified | FI-CA |
FKK042ZA | Work table for country payment methods (data in TFK042ZA) | FI-CA |
DFKKREPTCL | Clearing Information for Receipt Documents | FI-CA |
TFK043 | Tolerances for Payment Differences, Payment Notices | FI-CA |
TFK8006T | Text Table for Billing Object Category | FI-CA |
EMMA_BPCT | Text for Business Process Code | FI-CA |
TFKMDC_ORIGINT | Texts for Origin of Request for Change to Master Data | FI-CA |
DFKKKO_WF | Header Data for Contract Accting Doc. (Workflow Parameters) | FI-CA |
DFKKBIXG8163T | CIT Class Generation Version (Table TFK8163T) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables