SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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EMMAC_MSGSUPRS | Suppression of Messages during Preparation | FI-CA |
TFK052J | Customizing Work Item: Processing Deadline | FI-CA |
TFK004 | Selection categories for manual payment processing | FI-CA |
DFKKPICLARIFITA | Penalty and Interest Clarification Case: Mass Processes Log | FI-CA |
TFK8175GE | Grouping Variant: Alternative Grouping Values | FI-CA |
TFK8905 | Test Data: Alloc. of Billing Data for Billing Acct Item Type | FI-CA |
DFKKCFDUNTEL | Telephone List for Dunning | FI-CA |
DFKKCFRLS | Clarification Cases: Returns Lots | FI-CA |
DFKKIA | FI-CA: Database table for FKKIA - intrst supp | FI-CA |
TFK8033 | Assignment of Operand Category to Fact Category | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables