SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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DFKKAVST | Control Table for Payment Advice Note Transfer | FI-CA |
TFK8151 | Interface Components for Billable Item Classes | FI-CA |
TFKPS_USERID_REF | Access User ID from Reference (e.g. for Royalties) | FI-CA |
DFKKZWFP | Doubtful/Individually Adjusted Receivables: Tfrd Receivables | FI-CA |
TFK8176C | Rating: Assignment of Classes for Cons.Item/AggregationVar. | FI-CA |
DFKK_IDCAT_C | Business Partner Identification Display Extension | FI-CA |
TFK033VT | Posting Areas: Views (Name) | FI-CA |
DFKKBIEDRWOAT | Permanently Rejected EDRs (Payments, Receivables, Credit) | FI-CA |
TFK155 | Deferred Revenues: Change Cost Center | FI-CA |
TFK015WT | Boleto: Instruction Code - Description | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables