SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK_DOCCLS_DET | Assign Document Classes to Document Type sand Origin Keys | FI-CA |
TFK8154F | Fields of Indexes of Tables of Billable Items | FI-CA |
TFK100BT | Text Table for Count Template per Currency of Cash Desk | FI-CA |
DFKKSUM | Posting totals from FI-CA | FI-CA |
DFKKWLIABW | Trigger for Delta Extraction for Notification Work Items | FI-CA |
TFK001ST | Texts for reasons for processing block | FI-CA |
DFKK_KEYPP_OPBEL | Table Needed Only for ENQUEUE Object EFKK_KEYPP | FI-CA |
DPAYD | Payment Program - Payments (Check of Direct Debit Limit) | FI-CA |
TFKP2PRWT | Reasons for Withdrawal of Promise to Pay | FI-CA |
BPCTPOSFORM | Object Relationships for BP Contact: Attribute Values | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables