SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK000ES | Central Settings for Enterprise Services | FI-CA |
TFK157 | Deferred Revenue: Cost/Revenue Types | FI-CA |
DFKKWRTOFF_WF | FI-CA Data for Write-Off in Workflow | FI-CA |
TFK042B_IND | Maintenance of Full or none option for company code | FI-CA |
TFK042ZT | Payment Program: Additional Specifications for Payt Methods | FI-CA |
TFK8002 | Type of EDR / Type of Billing Account Item | FI-CA |
TFK063AT | Charge Schema for Installment Plan Surcharges (Text Table) | FI-CA |
TFK122 | Payment Run: Assign Payment Block Reason to Item Indicator | FI-CA |
DFKKBPCL | Business Partner Duplicates: Predecessor - Successor | FI-CA |
DFKKZR_RES | Reserved Payment Form Numbers | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables