SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK057 | FI-CA: Amount Limit Table for Interest Calculation | FI-CA |
DPAYCHKNUM | Check Number Lot: Header | FI-CA |
TFK050 | DRS Variant | FI-CA |
DFKKKO_SHORT | Header Data for Contract Accounting Document - Extracts | FI-CA |
FKKCMST | Control Table for Transfer of Manually Issued Checks Lot | FI-CA |
TFK042U | Payment Medium: Internal Note to Payee | FI-CA |
TFK080R1T | Text on Lock Reasons for Invoicing | FI-CA |
TFK044ABT | Valuation Attributes for OI Valuation By Remaining Term | FI-CA |
TFK053C | Change Payment Data: Processing Variants | FI-CA |
BCONTAT | Contact Activities: Texts | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables