SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK000ST | Name of Posting Locks | FI-CA |
DFKKTHI_SUM_HIST | Historical Entries of DFKKTHI_SUM | FI-CA |
TFK007USTPD | Allowed Origins for External Tax Interface per Document | FI-CA |
TFK069T | Reasons for Adjustment Request: Texts | FI-CA |
TFKZGRME | Variant Determination Value Adjustments (Slovakia/Czech R.) | FI-CA |
TFK052N | Work Item Customizing: Assignment of Action Profile - Action | FI-CA |
TFK036V | Different Planning Levels By Transactions | FI-CA |
TFK157T | Deferred Revenue: Cost/Revenue Types (Texts) | FI-CA |
TFK080BT | FI-CA Block - Blocking Type Texts | FI-CA |
TFK042M | Payment Medium: User Numbers at Bank | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables