SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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DFKK_TRIGGER_PAY | Outbound Interface: Trigger Table for Payment Information | FI-CA |
TFK8160E | Classes for Consumption Items (Client-Dependent) | FI-CA |
TFK009_AR | ARGENTINA: Legal reporting time / grouping | FI-CA |
TFK2600S | Document Number Assignment: Number Ranges for Indiv. Proc. | FI-CA |
TFK8176 | Rating: Aggregation Variant | FI-CA |
TFK077D | FI-CA: SD/FI-CA Customer Account Group Enhancement | FI-CA |
DFKKOBLC | Control Data for Credit Liability in DFKKOBL | FI-CA |
DFKKBRLEVYCODE | Brazil: Levy Code for Barcode Payment Method | FI-CA |
TFK2617K | Validity Period for Charge and Discount Calculation | FI-CA |
TFK052I | Customizing for Additional Collection Case Attributes | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables