SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK2615T | Invoicing: Grouping Variant | FI-CA |
TFK056ST | Blocking Reasons for Interest Calculation (Text Table) | FI-CA |
TFKBOL_BANKID | Boleto: Bank ID Determination Customizing | FI-CA |
TFK8141 | Processing Rule for Reversal of Billable Items | FI-CA |
TFK_INCORRT | Text Table for Inbound Correspondence Categories | FI-CA |
BCONTF | Additional Contact Fields (obsolete as of 4.51) | FI-CA |
DFKKPPD | Promises to Pay Amounts per Date | FI-CA |
TFK113Z | Clearing: Usage of Non-Assignable Payments | FI-CA |
TFK8152E | Changeable Fields of Billable Item Class | FI-CA |
DFKKREPTD | Adjusted Tax Data (Currently Not Used) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables