SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFKRFPT | Names of Refill Packages | FI-CA |
TFKZGR | Reason for Marking as Doubtful/Individual Value Adjustment | FI-CA |
DFKKRA | Clearing/Reversal History (Document Header Level) < 4.62 | FI-CA |
TFK080R1T | Text on Lock Reasons for Invoicing | FI-CA |
TFK000C | Central settings in contract accounts receivable/payable | FI-CA |
TFK156 | Deferred Revenues: Change Profit Center | FI-CA |
TFK_TCO_SCN | Test Cockpit Scenarios | FI-CA |
TFK050DT | Callback Reasons for Items Submitted to Coll. Agency (Texts) | FI-CA |
DFKKINVDOC_CH | Invoicing Document: Charges and Discounts History Record | FI-CA |
DFKKBI_BWTRIGS | BI: Individual Extraction Orders for EDRs | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables