SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK058 | FI-CA: Rules for Additional Receivables | FI-CA |
TFKCOD | FI-CA: CO Account Assignment Key/Allocation | FI-CA |
J_1IBUPLA_ADDL | Additional business place data for India eFiling | FI-CA |
BCONTT | Contact Type | FI-CA |
DFKKPC_LOGF | Payment Cards: Settlement Log (Data Medium) | FI-CA |
TFK8166T | CIT Maintenance Dialogs: Texts for Layouts | FI-CA |
TFK052E | Customizing Work Item: Assignment Reason | FI-CA |
TFK047P | Execution Variants of Dunning Proposal Run | FI-CA |
TFK042W | Payment Program: Valid Currencies for Payment Method | FI-CA |
TFK8912 | CRM Adjustment: Billing Account Item Data Mapping By Product | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables