SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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DPAYD | Payment Program - Payments (Check of Direct Debit Limit) | FI-CA |
TFK053B | Change Payment Data: Company Code Group-Specific Settings | FI-CA |
TFK015W1 | Boleto: Instruction | FI-CA |
DFKKDEFREV_POS | Line Item Table (Event-Based Deferred Revenues) | FI-CA |
DFKKOPK | Items in contract account document | FI-CA |
TFK8161B | Interface Components: Prerequisite Components | FI-CA |
TFKDMC | Dispute Management: General Settings | FI-CA |
TFK2617R | Calculation Rules for Calculating Charges/Discounts | FI-CA |
DFKKOPW | Items in contract account document | FI-CA |
TFK8115T | Billing: Grouping Variant (Texts) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables