SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|
FKKCOCCV | Correspondence generation - control records | FI-CA |
TFK061A | Deactivation Reasons for Installment Plan | FI-CA |
TFKIVV | Assignment of Internal Transactions to External Transactions | FI-CA |
TFK042ZA | Payment Program: Additional Specifications for Payt Methods | FI-CA |
DFKK_VT_I | CT: Items of Provider Contract | FI-CA |
TFKBA_GRIDT | Description of Balances Grid | FI-CA |
FKKVK | Contract Account Header | FI-CA |
TFK2672T | Invoicing: Check of Source Document (Texts) | FI-CA |
DPAYG | Payment program - payment group | FI-CA |
TFK052CT | Customizing Work Item: Resubmission Reason (Text) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables