SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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DFKKTHP | Transfer Records for Billing on Behalf of 3rd Party | FI-CA |
TFKP2PRWT | Reasons for Withdrawal of Promise to Pay | FI-CA |
TFKZGR | Reason for Marking as Doubtful/Individual Value Adjustment | FI-CA |
DFKKCOLLITEMHIER | Current Hierarchy of Collection Units | FI-CA |
TFK000 | Application Area in Contract Accounts Receivable/Payable | FI-CA |
BCONTOR | Object Roles for Business Partner Contact | FI-CA |
TFKPS1T | Reasons for Partner Settlements | FI-CA |
DFKKCCUPDATE | Item Lists to Which Changes Were Made | FI-CA |
TFK043 | Tolerances for Payment Differences, Payment Notices | FI-CA |
DFKK_TRIGGER_RCL | Outbound Interface: Trigger Table for Reopened Items | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables