SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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FKKBEP | Electronic Bank Statement Line Items | FI-CA |
TFKRFCODE | Selection Codes for Refill Packages | FI-CA |
TFKP2PRWT | Reasons for Withdrawal of Promise to Pay | FI-CA |
FKK_GPSHAD_PC | Business Partner(s) for whom Changes Are Planned | FI-CA |
DFKKZA | Repayment Request | FI-CA |
FKKBSTMA | Account Statement Transfer: Appendix to Admin. Records | FI-CA |
TFKPK | Item indicator in payments | FI-CA |
TFK008 | Locking Reasons for Automatic Payment Transactions | FI-CA |
DFK006BX | Note to Payee - Texts | FI-CA |
TFKAWM001 | Foreign Trade Reporting: Report Key Directory per Country | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables