SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK049B | Tax Calculation Types for Individual Value Adjustments | FI-CA |
TFK046B | Origin of an Entry Relating to Creditworthiness | FI-CA |
DFKKWLI_CORR | Correspondence - Not Used - Attachm. Stored in DFKKDOC_CON | FI-CA |
DFKK_HBALANOTE | Balance Confirmation - Run Table | FI-CA |
TFK069 | Reasons for Adjustment Request | FI-CA |
TFKVKP | Technical Master Data for Billing & Invoicing in FI-CA | FI-CA |
DFKKSUMCB | Control details for posting totals per company code | FI-CA |
TFK006XS | Exception Accounts for Clarification Proposal | FI-CA |
TFK_CL_GEN | Data Cleansing: General Settings | FI-CA |
DFKKCORRLOG | Log Table for Correction Reports | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables